|
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-10-011-020-002/30542
(TEMRA)
|
2410011000NRG23020520220076586
|
02/05/2022
|
CHANCHALA CHATRIA
|
2410011WL0004643
|
CHANCHALA CHATRIA
|
00152
|
HDFC0001958
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156938658
|
|
CHANCHALACHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30606
(DUDUKATHENGA)
|
2410011000NRG23020520220076929
|
02/05/2022
|
JANAK KATA
|
2410011WL0004677
|
JANAK KATA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938713
|
|
MRS JANAK KATA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30606
(DUDUKATHENGA)
|
2410011000NRG23020520220076928
|
02/05/2022
|
RUPE KATA
|
2410011WL0004677
|
RUPE KATA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938660
|
|
MR RUPE KATA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-001/305491
(GAMBHARIGUDA)
|
2410011000NRG23020520220076613
|
02/05/2022
|
BHUKCHAN KETAKI
|
2410011WL0004649
|
BHUKCHAN KETAKI
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156938694
|
|
MRS DHANAMATI SUNANI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-002/30490
(GAMBHARIGUDA)
|
2410011000NRG23020520220076655
|
02/05/2022
|
Judges third Naik
|
2410011WL0004655
|
Judges third Naik
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156938723
|
|
MR JUDHISTIR NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-002/305458
(GAMBHARIGUDA)
|
2410011000NRG23020520220076603
|
02/05/2022
|
udenath naik
|
2410011WL0004647
|
udenath naik
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156938693
|
|
MRS UDENATH NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-002/305493
(GAMBHARIGUDA)
|
2410011000NRG23020520220076609
|
02/05/2022
|
SOBHABATI PATTANAIK
|
2410011WL0004648
|
SOBHABATI PATTANAIK
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156938704
|
|
MISS SOBHABATI PATTNAYAK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-003/305445
(GAMBHARIGUDA)
|
2410011000NRG23020520220076778
|
02/05/2022
|
NETRA NIAL
|
2410011WL0004665
|
NETRA NIAL
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156938666
|
|
MRS RAJANI NIEL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-003/30550
(GAMBHARIGUDA)
|
2410011000NRG23020520220076775
|
02/05/2022
|
UDHABA PATEL
|
2410011WL0004664
|
UDHABA PATEL
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156938727
|
|
UDHABA PATEL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-003/332
(GAMBHARIGUDA)
|
2410011000NRG23020520220076604
|
02/05/2022
|
Durjyadhan Lahajal
|
2410011WL0004647
|
Durjyadhan Lahajal
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156938665
|
|
MR DURYODHAN LAHAJAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-004/1117
(GAMBHARIGUDA)
|
2410011000NRG23020520220076605
|
02/05/2022
|
PURNAMI MAJHI
|
2410011WL0004647
|
PURNAMI MAJHI
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156938667
|
|
MRS PURNAMI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-007-004/11571
(GAMBHARIGUDA)
|
2410011000NRG23020520220076612
|
02/05/2022
|
GHASIRAM CHATRIA
|
2410011WL0004648
|
GHASIRAM CHATRIA
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156938712
|
|
MR GHASIRAM CHHATRIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-007-004/11661
(GAMBHARIGUDA)
|
2410011000NRG23020520220076606
|
02/05/2022
|
banita
|
2410011WL0004647
|
banita
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156938692
|
|
MRS BANITA BAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-007-004/305466
(GAMBHARIGUDA)
|
2410011000NRG23020520220076607
|
02/05/2022
|
DHANURJYA PATEL
|
2410011WL0004647
|
DHANURJYA PATEL
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156938701
|
|
MRS CHITRA PATEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-001/941152
(KASHIBAHAL)
|
2410011000NRG23020520220077689
|
02/05/2022
|
HARABATI ROUT
|
2410011WL0004738
|
HARABATI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938670
|
|
MRS HARABATI ROUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-001/941153
(KASHIBAHAL)
|
2410011000NRG23020520220077698
|
02/05/2022
|
BILASINI RAUT
|
2410011WL0004740
|
BILASINI RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938696
|
|
MRS BILASINI RAUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-001/941166
(KASHIBAHAL)
|
2410011000NRG23020520220077816
|
02/05/2022
|
DHWAJAKETAN SAHU
|
2410011WL0004750
|
DHWAJAKETAN SAHU
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938709
|
|
MR DHWAJAKETAN SAHU
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-001/941166
(KASHIBAHAL)
|
2410011000NRG23020520220077817
|
02/05/2022
|
NILENDRI SAHU
|
2410011WL0004750
|
NILENDRI SAHU
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938699
|
|
MRS NILENDRI SAHU
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-003/339
(KASHIBAHAL)
|
2410011000NRG23020520220077752
|
02/05/2022
|
JALANDHAR BAG
|
2410011WL0004742
|
JALANDHAR BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938664
|
|
MR JALANDHAR BAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-003/364
(KASHIBAHAL)
|
2410011000NRG23020520220077700
|
02/05/2022
|
JAGADIS BAG
|
2410011WL0004740
|
JAGADIS BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938700
|
|
MR JAGADIS XXX
|
()
|
|
21
|
KOKASARA
|
OR-10-011-009-003/364
(KASHIBAHAL)
|
2410011000NRG23020520220077701
|
02/05/2022
|
TULA BAG
|
2410011WL0004740
|
TULA BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938662
|
|
MRS TULA BAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-009-003/941163
(KASHIBAHAL)
|
2410011000NRG23020520220077814
|
02/05/2022
|
PTATAP CHANDI
|
2410011WL0004748
|
PTATAP CHANDI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938725
|
|
MR PTATAP CHANDI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-009-003/941180
(KASHIBAHAL)
|
2410011000NRG23020520220077761
|
02/05/2022
|
RAJA KISHOR CHANDI
|
2410011WL0004743
|
RAJA KISHOR CHANDI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938663
|
|
MR RAJKISHORE CHANDI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-009-003/9512267
(KASHIBAHAL)
|
2410011000NRG23020520220077762
|
02/05/2022
|
SADASIB BAG
|
2410011WL0004743
|
SADASIB BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938705
|
|
MR SADASIB BAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-009-003/9512268
(KASHIBAHAL)
|
2410011000NRG23020520220077757
|
02/05/2022
|
UMALI NAG
|
2410011WL0004742
|
UMALI NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938669
|
|
MRS UMALI NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-009-003/951227
(KASHIBAHAL)
|
2410011000NRG23020520220077866
|
02/05/2022
|
SANJUKTA PATEL
|
2410011WL0004754
|
SANJUKTA PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938661
|
|
MR SANJUKTA PATEL
|
()
|
|
27
|
KOKASARA
|
OR-10-011-014-001/1
(MAHIMA)
|
2410011000NRG23020520220076649
|
02/05/2022
|
BHINRAJ MEHER
|
2410011WL0004653
|
BHINRAJ MEHER
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938721
|
|
MR BHINGARAJ MEHER
|
()
|
|
28
|
KOKASARA
|
OR-10-011-014-001/2
(MAHIMA)
|
2410011000NRG23020520220076650
|
02/05/2022
|
NARESH MEHER
|
2410011WL0004653
|
NARESH MEHER
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938708
|
|
MR NARESH MEHER
|
()
|
|
29
|
KOKASARA
|
OR-10-011-014-001/24405
(MAHIMA)
|
2410011000NRG23020520220076651
|
02/05/2022
|
HEMANTA NAIK
|
2410011WL0004653
|
HEMANTA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938668
|
|
MR HEMANTA NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-014-001/304852
(MAHIMA)
|
2410011000NRG23020520220076809
|
02/05/2022
|
REBATI GURME
|
2410011WL0004671
|
REBATI GURME
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938724
|
|
MRS REBATI GURME
|
()
|
|
31
|
KOKASARA
|
OR-10-011-014-001/304857
(MAHIMA)
|
2410011000NRG23020520220076810
|
02/05/2022
|
ARJUN NAIK
|
2410011WL0004671
|
ARJUN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938697
|
|
MR ARJUN NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-014-001/304993
(MAHIMA)
|
2410011000NRG23020520220076804
|
02/05/2022
|
LALAU MEHER
|
2410011WL0004670
|
LALAU MEHER
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938710
|
|
MR LALU MEHER
|
()
|
|
33
|
KOKASARA
|
OR-10-011-014-001/304995
(MAHIMA)
|
2410011000NRG23020520220076805
|
02/05/2022
|
KSHYAMA SINGH MEHER
|
2410011WL0004670
|
KSHYAMA SINGH MEHER
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156938659
|
|
MR KSHYAMA SINGH MEHER
|
()
|
|
34
|
KOKASARA
|
OR-10-011-014-001/305054
(MAHIMA)
|
2410011000NRG23020520220076811
|
02/05/2022
|
RADHESHYAM NAIK
|
2410011WL0004671
|
RADHESHYAM NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938722
|
|
MR RADHE SHYAM NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-014-001/30517
(MAHIMA)
|
2410011000NRG23020520220077094
|
02/05/2022
|
ksirasindhu naik
|
2410011WL0004688
|
ksirasindhu naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156938703
|
|
MR KHIRASINDHU NAIK
|
()
|
|
36
|
KOKASARA
|
OR-10-011-014-001/30539
(MAHIMA)
|
2410011000NRG23020520220077096
|
02/05/2022
|
JASODA
|
2410011WL0004688
|
JASODA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156938702
|
|
MRS JASODA DISARI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-014-001/30539
(MAHIMA)
|
2410011000NRG23020520220077095
|
02/05/2022
|
MAHENDRA DISARI
|
2410011WL0004688
|
MAHENDRA DISARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156938706
|
|
MR MAHENDRA DISARI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-014-001/30541
(MAHIMA)
|
2410011000NRG23020520220077097
|
02/05/2022
|
SUMANTA MAJHI
|
2410011WL0004688
|
SUMANTA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156938695
|
|
MR SUMANT MAJHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-014-001/4153
(MAHIMA)
|
2410011000NRG23020520220076653
|
02/05/2022
|
LALITA BISHI
|
2410011WL0004654
|
LALITA BISHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156938726
|
|
MRS LALITA BISHI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-014-003/6055
(MAHIMA)
|
2410011000NRG23020520220076828
|
02/05/2022
|
Nirmala Dh. Majhi
|
2410011WL0004673
|
Nirmala Dh. Majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156938707
|
|
MRS NIRMALA DHANGADA MAJHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-014-003/6055
(MAHIMA)
|
2410011000NRG23020520220076827
|
02/05/2022
|
Purundhar Dh. Majhi
|
2410011WL0004673
|
Purundhar Dh. Majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156938698
|
|
MR PURUNDAR DHANGADAMAJHI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-020-001/30427
(TEMRA)
|
2410011000NRG23020520220076581
|
02/05/2022
|
chauli majhi
|
2410011WL0004642
|
chauli majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938711
|
|
MRS CHAULI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61399
|
61399
|
|
|
|
|
|
|
|
|
43
|
KOKASARA
|
OR-10-011-007-001/13033
(GAMBHARIGUDA)
|
2410011000NRG23020520220077146
|
02/05/2022
|
SASHIDHAR KETAKI
|
2410011WL0004690
|
SASHIDHAR KETAKI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938717
|
|
MR SASHIDHAR KETAKI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-007-001/305489
(GAMBHARIGUDA)
|
2410011000NRG23020520220077147
|
02/05/2022
|
Miniketan Bachha
|
2410011WL0004690
|
Miniketan Bachha
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938647
|
|
MR MINIKETAN BACHHA
|
()
|
|
45
|
KOKASARA
|
OR-10-011-007-001/305489
(GAMBHARIGUDA)
|
2410011000NRG23020520220077148
|
02/05/2022
|
Pratima Bachha
|
2410011WL0004690
|
Pratima Bachha
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938638
|
|
MRS PRATIMA BACHHA
|
()
|
|
46
|
KOKASARA
|
OR-10-011-007-001/305490
(GAMBHARIGUDA)
|
2410011000NRG23020520220076608
|
02/05/2022
|
JUMA DEI KETAKI
|
2410011WL0004648
|
JUMA DEI KETAKI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156938715
|
|
MRS JURNA DEI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-007-003/305495
(GAMBHARIGUDA)
|
2410011000NRG23020520220076660
|
02/05/2022
|
Jagyaseni Naik
|
2410011WL0004656
|
Jagyaseni Naik
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1156938639
|
|
MRS YAGYASENI NAIK
|
()
|
|
48
|
KOKASARA
|
OR-10-011-009-001/941176
(KASHIBAHAL)
|
2410011000NRG23020520220077690
|
02/05/2022
|
JAYAMANI NARIA
|
2410011WL0004738
|
JAYAMANI NARIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938714
|
|
MS JAEMANI NARIA
|
()
|
|
49
|
KOKASARA
|
OR-10-011-014-001/304838
(MAHIMA)
|
2410011000NRG23020520220076624
|
02/05/2022
|
SUBASHCHANDRA KOLATHIA
|
2410011WL0004652
|
SUBASHCHANDRA KOLATHIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156938641
|
|
MR SUBASHCHANDRA KOLATHIA
|
()
|
|
50
|
KOKASARA
|
OR-10-011-014-001/304856
(MAHIMA)
|
2410011000NRG23020520220076803
|
02/05/2022
|
DEMATI MEHER
|
2410011WL0004670
|
DEMATI MEHER
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938634
|
|
MRS DEMATI MEHER
|
()
|
|
51
|
KOKASARA
|
OR-10-011-014-001/305006
(MAHIMA)
|
2410011000NRG23020520220076806
|
02/05/2022
|
MALATI NAIK
|
2410011WL0004670
|
MALATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156938716
|
|
MRS MALATI NAIK
|
()
|
|
52
|
KOKASARA
|
OR-10-011-014-001/411
(MAHIMA)
|
2410011000NRG23020520220076623
|
02/05/2022
|
KAMADEVA DH.MAJHI
|
2410011WL0004651
|
KAMADEVA DH.MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156938691
|
|
MR KAMDEB DH MAJHI
|
()
|
|
53
|
KOKASARA
|
OR-10-011-014-001/4140
(MAHIMA)
|
2410011000NRG23020520220076814
|
02/05/2022
|
PADMABATI MAJHI
|
2410011WL0004671
|
PADMABATI MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938688
|
|
MRS PADMA MAJHI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-020-001/30426
(TEMRA)
|
2410011000NRG23020520220076576
|
02/05/2022
|
MUKTESWAR PATEL
|
2410011WL0004641
|
MUKTESWAR PATEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938719
|
|
MRS MUKTESWARI PATEL
|
()
|
|
55
|
KOKASARA
|
OR-10-011-020-002/30492
(TEMRA)
|
2410011000NRG23020520220076591
|
02/05/2022
|
JAMUNA PATEL
|
2410011WL0004644
|
JAMUNA PATEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938644
|
|
MRS JAMUNA PATEL
|
()
|
|
56
|
KOKASARA
|
OR-10-011-020-003/30481
(TEMRA)
|
2410011000NRG23020520220076577
|
02/05/2022
|
SUMANI LADUA
|
2410011WL0004641
|
SUMANI LADUA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938640
|
|
MRS SUMANI LADUA
|
()
|
|
57
|
KOKASARA
|
OR-10-011-020-003/30484
(TEMRA)
|
2410011000NRG23020520220076578
|
02/05/2022
|
RUPADHAR BEHERA
|
2410011WL0004641
|
RUPADHAR BEHERA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938636
|
|
MR RUPADHAR BEHERA
|
()
|
|
58
|
KOKASARA
|
OR-10-011-020-003/30487
(TEMRA)
|
2410011000NRG23020520220076579
|
02/05/2022
|
KESARI PALI
|
2410011WL0004641
|
KESARI PALI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938646
|
|
MRS KESHARI PALI
|
()
|
|
59
|
KOKASARA
|
OR-10-011-020-004/1163
(TEMRA)
|
2410011000NRG23020520220076580
|
02/05/2022
|
PITTABAS NAIK
|
2410011WL0004641
|
PITTABAS NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938633
|
|
MR PITTABAS NAIK
|
()
|
|
60
|
KOKASARA
|
OR-10-011-020-004/1176
(TEMRA)
|
2410011000NRG23020520220076592
|
02/05/2022
|
TARUN CHANDI
|
2410011WL0004644
|
TARUN CHANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938718
|
|
MR TARUN CHANDI
|
()
|
|
61
|
KOKASARA
|
OR-10-011-020-004/1285
(TEMRA)
|
2410011000NRG23020520220076583
|
02/05/2022
|
SOMESWAR NAIK
|
2410011WL0004642
|
SOMESWAR NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938720
|
|
MR SOMESWAR NAIK
|
()
|
|
62
|
KOKASARA
|
OR-10-011-020-004/25204
(TEMRA)
|
2410011000NRG23020520220076588
|
02/05/2022
|
DAMBARUDHAR CHANDAN
|
2410011WL0004643
|
DAMBARUDHAR CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938635
|
|
MR DAMBARU CHANDAN
|
()
|
|
63
|
KOKASARA
|
OR-10-011-020-004/30498
(TEMRA)
|
2410011000NRG23020520220076593
|
02/05/2022
|
PURNA CHANDRA NAIK
|
2410011WL0004644
|
PURNA CHANDRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938689
|
|
MR PURNACHANDRA NAIK
|
()
|
|
64
|
KOKASARA
|
OR-10-011-020-005/1125
(TEMRA)
|
2410011000NRG23020520220076599
|
02/05/2022
|
RUKAMANI BAG
|
2410011WL0004645
|
RUKAMANI BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938643
|
|
MRS RUKMANI BAG
|
()
|
|
65
|
KOKASARA
|
OR-10-011-020-005/1289
(TEMRA)
|
2410011000NRG23020520220076600
|
02/05/2022
|
JOUBAN LIMAGACHHIA
|
2410011WL0004645
|
JOUBAN LIMAGACHHIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938637
|
|
MR JOUBAN LIMAGACHHIA
|
()
|
|
66
|
KOKASARA
|
OR-10-011-020-005/30477
(TEMRA)
|
2410011000NRG23020520220076584
|
02/05/2022
|
HAREKRUSHNA BAG
|
2410011WL0004642
|
HAREKRUSHNA BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938690
|
|
MR HAREKRUSHNA BAG
|
()
|
|
67
|
KOKASARA
|
OR-10-011-020-005/30478
(TEMRA)
|
2410011000NRG23020520220076589
|
02/05/2022
|
RATAHAJAL LAHAJAL
|
2410011WL0004643
|
RATAHAJAL LAHAJAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938645
|
|
MR RATAJAL LAHAJAL
|
()
|
|
68
|
KOKASARA
|
OR-10-011-020-005/8890
(TEMRA)
|
2410011000NRG23020520220076585
|
02/05/2022
|
Bhabani hans
|
2410011WL0004642
|
Bhabani hans
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938642
|
|
MRS BHABANI HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39640
|
39640
|
|
|
|
|
|
|
|
|
69
|
KOKASARA
|
OR-10-011-009-001/941150
(KASHIBAHAL)
|
2410011000NRG23020520220077688
|
02/05/2022
|
MARUA ROUT
|
2410011WL0004738
|
MARUA ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938673
|
|
MARUAROUT
|
()
|
|
70
|
KOKASARA
|
OR-10-011-009-001/941183
(KASHIBAHAL)
|
2410011000NRG23020520220077692
|
02/05/2022
|
RATANI ROUT
|
2410011WL0004739
|
RATANI ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938679
|
|
RATANIROUT
|
()
|
|
71
|
KOKASARA
|
OR-10-011-009-001/941184
(KASHIBAHAL)
|
2410011000NRG23020520220077699
|
02/05/2022
|
KAMALA ROUT
|
2410011WL0004740
|
KAMALA ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938681
|
|
KAMALAROUT
|
()
|
|
72
|
KOKASARA
|
OR-10-011-009-003/25738
(KASHIBAHAL)
|
2410011000NRG23020520220077813
|
02/05/2022
|
ASHOK JUED
|
2410011WL0004748
|
ASHOK JUED
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938649
|
|
ASHOKJUED
|
()
|
|
73
|
KOKASARA
|
OR-10-011-009-003/30462
(KASHIBAHAL)
|
2410011000NRG23020520220077758
|
02/05/2022
|
GUNJA PALI
|
2410011WL0004743
|
GUNJA PALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938656
|
|
GUNJAPALI
|
()
|
|
74
|
KOKASARA
|
OR-10-011-009-003/6619
(KASHIBAHAL)
|
2410011000NRG23020520220077693
|
02/05/2022
|
LALIT RANA
|
2410011WL0004739
|
LALIT RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938687
|
|
LALITRANA
|
()
|
|
75
|
KOKASARA
|
OR-10-011-009-003/6623
(KASHIBAHAL)
|
2410011000NRG23020520220077759
|
02/05/2022
|
JEMA SARAF
|
2410011WL0004743
|
JEMA SARAF
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938654
|
|
JEMASARAF
|
()
|
|
76
|
KOKASARA
|
OR-10-011-009-003/6624
(KASHIBAHAL)
|
2410011000NRG23020520220077783
|
02/05/2022
|
GHASIRAM NAG
|
2410011WL0004745
|
GHASIRAM NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938685
|
|
GHASIRAMNAG
|
()
|
|
77
|
KOKASARA
|
OR-10-011-009-003/6802
(KASHIBAHAL)
|
2410011000NRG23020520220077753
|
02/05/2022
|
ALESWAR PALI
|
2410011WL0004742
|
ALESWAR PALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938652
|
|
ALESWARPALI
|
()
|
|
78
|
KOKASARA
|
OR-10-011-009-003/6805
(KASHIBAHAL)
|
2410011000NRG23020520220077691
|
02/05/2022
|
SUNDARA LAL PALI
|
2410011WL0004738
|
SUNDARA LAL PALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938648
|
|
SUNDARALALPALI
|
()
|
|
79
|
KOKASARA
|
OR-10-011-009-003/941157
(KASHIBAHAL)
|
2410011000NRG23020520220077760
|
02/05/2022
|
SURYAKANTI CHANDI
|
2410011WL0004743
|
SURYAKANTI CHANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938674
|
|
SURYAKANTICHANDI
|
()
|
|
80
|
KOKASARA
|
OR-10-011-009-003/941158
(KASHIBAHAL)
|
2410011000NRG23020520220077702
|
02/05/2022
|
URA CHANDI
|
2410011WL0004740
|
URA CHANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938671
|
|
URACHANDI
|
()
|
|
81
|
KOKASARA
|
OR-10-011-009-003/941159
(KASHIBAHAL)
|
2410011000NRG23020520220077703
|
02/05/2022
|
MOTI CHANDI
|
2410011WL0004740
|
MOTI CHANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938650
|
|
MOTICHANDI
|
()
|
|
82
|
KOKASARA
|
OR-10-011-009-003/941170
(KASHIBAHAL)
|
2410011000NRG23020520220077695
|
02/05/2022
|
ABHIRAM LAHAJAL
|
2410011WL0004739
|
ABHIRAM LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938682
|
|
ABHIRAMLAHAJAL
|
()
|
|
83
|
KOKASARA
|
OR-10-011-009-003/941170
(KASHIBAHAL)
|
2410011000NRG23020520220077694
|
02/05/2022
|
ANADI LAHAJAL
|
2410011WL0004739
|
ANADI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938678
|
|
ANADILAHAJAL
|
()
|
|
84
|
KOKASARA
|
OR-10-011-009-003/941178
(KASHIBAHAL)
|
2410011000NRG23020520220077754
|
02/05/2022
|
BHAJA PATEL
|
2410011WL0004742
|
BHAJA PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938675
|
|
BHAJAPATEL
|
()
|
|
85
|
KOKASARA
|
OR-10-011-009-003/941178
(KASHIBAHAL)
|
2410011000NRG23020520220077755
|
02/05/2022
|
MANULATA PATEL
|
2410011WL0004742
|
MANULATA PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938676
|
|
MANULATAPATEL
|
()
|
|
86
|
KOKASARA
|
OR-10-011-009-003/941187
(KASHIBAHAL)
|
2410011000NRG23020520220077815
|
02/05/2022
|
SUFALA BAG
|
2410011WL0004749
|
SUFALA BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938653
|
|
SUFALABAG
|
()
|
|
87
|
KOKASARA
|
OR-10-011-009-003/941196
(KASHIBAHAL)
|
2410011000NRG23020520220077696
|
02/05/2022
|
BANSINGH RANA
|
2410011WL0004739
|
BANSINGH RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938651
|
|
BANSINGHRANA
|
()
|
|
88
|
KOKASARA
|
OR-10-011-009-003/941202
(KASHIBAHAL)
|
2410011000NRG23020520220077818
|
02/05/2022
|
PARAMANANDA CHANDI
|
2410011WL0004751
|
PARAMANANDA CHANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938680
|
|
PARAMANANDACHANDI
|
()
|
|
89
|
KOKASARA
|
OR-10-011-009-003/941207
(KASHIBAHAL)
|
2410011000NRG23020520220077756
|
02/05/2022
|
BILEI CHANDI
|
2410011WL0004742
|
BILEI CHANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938672
|
|
BILEICHANDI
|
()
|
|
90
|
KOKASARA
|
OR-10-011-009-003/941209
(KASHIBAHAL)
|
2410011000NRG23020520220077784
|
02/05/2022
|
HIMADRI CHHATRIA
|
2410011WL0004745
|
HIMADRI CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938655
|
|
HIMADRICHHATRIA
|
()
|
|
91
|
KOKASARA
|
OR-10-011-009-003/951219
(KASHIBAHAL)
|
2410011000NRG23020520220077697
|
02/05/2022
|
SAPURA NAG
|
2410011WL0004739
|
SAPURA NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938677
|
|
SAPURANAG
|
()
|
|
92
|
KOKASARA
|
OR-10-011-009-003/951225
(KASHIBAHAL)
|
2410011000NRG23020520220077812
|
02/05/2022
|
HATIRAM CHHATRIA
|
2410011WL0004747
|
HATIRAM CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938657
|
|
HATIRAMCHHATRIA
|
()
|
|
93
|
KOKASARA
|
OR-10-011-014-001/305054
(MAHIMA)
|
2410011000NRG23020520220076812
|
02/05/2022
|
BIJAYA KU NAIK
|
2410011WL0004671
|
BIJAYA KU NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938686
|
|
BIJAYAKUNAIK
|
()
|
|
94
|
KOKASARA
|
OR-10-011-020-005/8602
(TEMRA)
|
2410011000NRG23020520220076590
|
02/05/2022
|
GOLEKHA JAL
|
2410011WL0004643
|
GOLEKHA JAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938683
|
|
GOLEKHAJAL
|
()
|
|
95
|
KOKASARA
|
OR-10-011-020-005/8637
(TEMRA)
|
2410011000NRG23020520220076595
|
02/05/2022
|
TRINATHA KATA
|
2410011WL0004644
|
TRINATHA KATA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156938684
|
|
TRINATHAKATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144502
|
144502
|
|
|
|
|
|
|
|