|
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-10-011-006-003/41281
(DUDUKATHENGA)
|
2410011006NRG23291020221087014
|
29/10/2022
|
DINGARSEN PUJHARI
|
2410011006WL0047900
|
DINGARSEN PUJHARI
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326669
|
|
MR DINGARSEN PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-006-001/26448
(DUDUKATHENGA)
|
2410011006NRG23291020221086962
|
29/10/2022
|
RATNI BANUAI
|
2410011006WL0047900
|
RATNI BANUAI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326721
|
|
MRS RANTI BANUAI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-001/30860
(DUDUKATHENGA)
|
2410011006NRG23291020221086963
|
29/10/2022
|
LAXMI CHALAN
|
2410011006WL0047900
|
LAXMI CHALAN
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384326722
|
|
MRS LAXMI CHALAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-001/41196
(DUDUKATHENGA)
|
2410011006NRG23291020221086966
|
29/10/2022
|
RIPU MAJHI
|
2410011006WL0047900
|
RIPU MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326696
|
|
MRS RIPU MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-001/5094
(DUDUKATHENGA)
|
2410011006NRG23291020221086967
|
29/10/2022
|
PIURNAMI BANUA
|
2410011006WL0047900
|
PIURNAMI BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326701
|
|
MRS PIURNAMI BANUAI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-001/5098
(DUDUKATHENGA)
|
2410011006NRG23291020221086968
|
29/10/2022
|
MARDARAJ BANUA
|
2410011006WL0047900
|
MARDARAJ BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326672
|
|
MR MARDARAJ BANUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-001/5104
(DUDUKATHENGA)
|
2410011006NRG23291020221086969
|
29/10/2022
|
RAGHUNATHA BANUA
|
2410011006WL0047900
|
RAGHUNATHA BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326685
|
|
MR RAGHUNATH BANUA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/25617
(DUDUKATHENGA)
|
2410011006NRG23291020221086971
|
29/10/2022
|
RAMESH MAJHI
|
2410011006WL0047900
|
RAMESH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326723
|
|
MR RAMESH MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/26140
(DUDUKATHENGA)
|
2410011006NRG23291020221086972
|
29/10/2022
|
DHANAMATI BHARASHAGARIA
|
2410011006WL0047900
|
DHANAMATI BHARASHAGARIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326708
|
|
MRS DHANAMATI BHARASHAGARIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30492
(DUDUKATHENGA)
|
2410011006NRG23291020221086973
|
29/10/2022
|
GUNDICHA BANUA
|
2410011006WL0047900
|
GUNDICHA BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326715
|
|
MRS GUNDICHA BANUA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30532
(DUDUKATHENGA)
|
2410011006NRG23291020221086975
|
29/10/2022
|
BHANU PUJHARI
|
2410011006WL0047900
|
BHANU PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326699
|
|
MRS BHANU PUJHARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30540
(DUDUKATHENGA)
|
2410011006NRG23291020221086977
|
29/10/2022
|
JHATAKANTI PATEL
|
2410011006WL0047900
|
JHATAKANTI PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326688
|
|
MRS JHATAKANTI PATEL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/30540
(DUDUKATHENGA)
|
2410011006NRG23291020221086976
|
29/10/2022
|
KARUNAKARA PATEL
|
2410011006WL0047900
|
KARUNAKARA PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326717
|
|
MR KARUNAKAR PATEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/30591
(DUDUKATHENGA)
|
2410011006NRG23291020221086978
|
29/10/2022
|
RUKDHAR PUJHARI
|
2410011006WL0047900
|
RUKDHAR PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326698
|
|
MR RUKDHAR PUJHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/30597
(DUDUKATHENGA)
|
2410011006NRG23291020221086980
|
29/10/2022
|
LAXMI SHABAR
|
2410011006WL0047900
|
LAXMI SHABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326700
|
|
MRS LAXMI SHABAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/30636
(DUDUKATHENGA)
|
2410011006NRG23291020221086981
|
29/10/2022
|
ASHARAM BANUA
|
2410011006WL0047900
|
ASHARAM BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326687
|
|
MR ASHARAM BANUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/30746
(DUDUKATHENGA)
|
2410011006NRG23291020221086984
|
29/10/2022
|
GENESH NAIK
|
2410011006WL0047900
|
GENESH NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326711
|
|
MR GANESH NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/30746
(DUDUKATHENGA)
|
2410011006NRG23291020221086983
|
29/10/2022
|
HADA NAIK
|
2410011006WL0047900
|
HADA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326670
|
|
MR HADA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011006NRG23291020221086985
|
29/10/2022
|
BIMLA DHANGADA MAJHI
|
2410011006WL0047900
|
BIMLA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326690
|
|
MRS BIMALA DHANGADAMAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/30762
(DUDUKATHENGA)
|
2410011006NRG23291020221086986
|
29/10/2022
|
LAEBANI NAIK
|
2410011006WL0047900
|
LAEBANI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326703
|
|
MISS LAEBANI NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/30768
(DUDUKATHENGA)
|
2410011006NRG23291020221086987
|
29/10/2022
|
MENAKA MAJHI
|
2410011006WL0047900
|
MENAKA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326704
|
|
MRS MENAKA MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/30789
(DUDUKATHENGA)
|
2410011006NRG23291020221086988
|
29/10/2022
|
RABINDRA MAJHI
|
2410011006WL0047900
|
RABINDRA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384326683
|
|
MR RABINDRA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/30944
(DUDUKATHENGA)
|
2410011006NRG23291020221086990
|
29/10/2022
|
GUPTESWAR SABAR
|
2410011006WL0047900
|
GUPTESWAR SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326707
|
|
MR GUPTESWAR SABAR
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/30946
(DUDUKATHENGA)
|
2410011006NRG23291020221086992
|
29/10/2022
|
DINABANDHU DAS
|
2410011006WL0047900
|
DINABANDHU DAS
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384326702
|
|
MR DINABANDHU DAS
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/30948
(DUDUKATHENGA)
|
2410011006NRG23291020221086993
|
29/10/2022
|
SEBATI NAIK
|
2410011006WL0047900
|
SEBATI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326694
|
|
MRS SEBATI NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/33
(DUDUKATHENGA)
|
2410011006NRG23291020221086996
|
29/10/2022
|
BAISAKHI BANUA
|
2410011006WL0047900
|
BAISAKHI BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326716
|
|
MRS BISHAKHI BANUA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/33
(DUDUKATHENGA)
|
2410011006NRG23291020221086995
|
29/10/2022
|
NABI BANUA
|
2410011006WL0047900
|
NABI BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326724
|
|
MR NABI BANUA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/40995
(DUDUKATHENGA)
|
2410011006NRG23291020221086997
|
29/10/2022
|
KAMALESWAR MAJHI
|
2410011006WL0047900
|
KAMALESWAR MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326682
|
|
MR KAMALESWAR MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/40999
(DUDUKATHENGA)
|
2410011006NRG23291020221086998
|
29/10/2022
|
ISWAR BHARASAGADIA
|
2410011006WL0047900
|
ISWAR BHARASAGADIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326692
|
|
MR ISWAR BHARASAGADIA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/40999
(DUDUKATHENGA)
|
2410011006NRG23291020221086999
|
29/10/2022
|
MAENA BHARASARIA
|
2410011006WL0047900
|
MAENA BHARASARIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326693
|
|
MRS MAENA BHARASHAGARIA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/41001
(DUDUKATHENGA)
|
2410011006NRG23291020221087001
|
29/10/2022
|
THAPEN NAIK
|
2410011006WL0047900
|
THAPEN NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326720
|
|
MS THAPEN NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/41002
(DUDUKATHENGA)
|
2410011006NRG23291020221087002
|
29/10/2022
|
HEMAKANT NAIK
|
2410011006WL0047900
|
HEMAKANT NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326710
|
|
MR HEMAKANT NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/41088
(DUDUKATHENGA)
|
2410011006NRG23291020221087003
|
29/10/2022
|
KHANJANI BANUA
|
2410011006WL0047900
|
KHANJANI BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326706
|
|
MRS KHANJANI BANUA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/41186
(DUDUKATHENGA)
|
2410011006NRG23291020221087004
|
29/10/2022
|
TIK CHAN BANUA
|
2410011006WL0047900
|
TIK CHAN BANUA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384326686
|
|
MR TIKACHANA BANUA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/41203
(DUDUKATHENGA)
|
2410011006NRG23291020221087006
|
29/10/2022
|
TARENI DHANGADAMAJHI
|
2410011006WL0047900
|
TARENI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326691
|
|
MISS TARENI DHANGADAMAJHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/41251
(DUDUKATHENGA)
|
2410011006NRG23291020221087007
|
29/10/2022
|
KESABA MAJHI
|
2410011006WL0047900
|
KESABA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326712
|
|
MR KESHAB MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/41252
(DUDUKATHENGA)
|
2410011006NRG23291020221087008
|
29/10/2022
|
JOSADA BANUA
|
2410011006WL0047900
|
JOSADA BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326697
|
|
MRS JOSADA BANUA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/41258
(DUDUKATHENGA)
|
2410011006NRG23291020221087009
|
29/10/2022
|
SUPRABHA PATTANAIK
|
2410011006WL0047900
|
SUPRABHA PATTANAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326727
|
|
MRS SUPRABHA PATNAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/41278
(DUDUKATHENGA)
|
2410011006NRG23291020221087010
|
29/10/2022
|
PARESWAR BANUA
|
2410011006WL0047900
|
PARESWAR BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326689
|
|
MR PARESWAR BANUA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/41279
(DUDUKATHENGA)
|
2410011006NRG23291020221087011
|
29/10/2022
|
UPENDRA NAIK
|
2410011006WL0047900
|
UPENDRA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326725
|
|
MR UPENDRA NAIK
|
()
|
|
41
|
KOKASARA
|
OR-10-011-006-003/41280
(DUDUKATHENGA)
|
2410011006NRG23291020221087012
|
29/10/2022
|
RUPESHWAR PUJHARI
|
2410011006WL0047900
|
RUPESHWAR PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326713
|
|
MR RUPESHWAR PUJHARI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-003/41281
(DUDUKATHENGA)
|
2410011006NRG23291020221087013
|
29/10/2022
|
GORASABATI PUJHARI
|
2410011006WL0047900
|
GORASABATI PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326719
|
|
MRS GORASABATI PUJHARI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/41282
(DUDUKATHENGA)
|
2410011006NRG23291020221087016
|
29/10/2022
|
HARASINGH DHANGADAMAJHI
|
2410011006WL0047900
|
HARASINGH DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326726
|
|
MR HARASING DHANGADAMAJHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-006-003/41282
(DUDUKATHENGA)
|
2410011006NRG23291020221087015
|
29/10/2022
|
JAMUNA DHANGADA MAJHI
|
2410011006WL0047900
|
JAMUNA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326718
|
|
MRS JAMUNA DHANGADAMAJHI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-006-003/4684
(DUDUKATHENGA)
|
2410011006NRG23291020221087019
|
29/10/2022
|
GUDDA MAJHI
|
2410011006WL0047900
|
GUDDA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326668
|
|
MR GUDADA MAJHI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-006-003/4767
(DUDUKATHENGA)
|
2410011006NRG23291020221087020
|
29/10/2022
|
CHANDRAMANI SABARA
|
2410011006WL0047900
|
CHANDRAMANI SABARA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326728
|
|
MR CHANDRAMANI SABARA
|
()
|
|
47
|
KOKASARA
|
OR-10-011-006-003/4850
(DUDUKATHENGA)
|
2410011006NRG23291020221087021
|
29/10/2022
|
dina pujhari
|
2410011006WL0047900
|
dina pujhari
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326671
|
|
MR DINABANDHU PUJHARI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-006-003/4852
(DUDUKATHENGA)
|
2410011006NRG23291020221087022
|
29/10/2022
|
MADAN PUJHARI
|
2410011006WL0047900
|
MADAN PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326705
|
|
MR MADAN PUJHARI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-006-003/4852
(DUDUKATHENGA)
|
2410011006NRG23291020221087023
|
29/10/2022
|
RUKUNI PUJHARI
|
2410011006WL0047900
|
RUKUNI PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326695
|
|
MRS RUKUNI PUJHARI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-006-003/4885
(DUDUKATHENGA)
|
2410011006NRG23291020221087025
|
29/10/2022
|
DURYADHAN NAIK
|
2410011006WL0047900
|
DURYADHAN NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326714
|
|
MR DURYODHAN NAIK
|
()
|
|
51
|
KOKASARA
|
OR-10-011-006-003/4885
(DUDUKATHENGA)
|
2410011006NRG23291020221087024
|
29/10/2022
|
NURYA NAIK
|
2410011006WL0047900
|
NURYA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326709
|
|
MRS NURYA NAIK
|
()
|
|
52
|
KOKASARA
|
OR-10-011-006-003/4893
(DUDUKATHENGA)
|
2410011006NRG23291020221087026
|
29/10/2022
|
BASHU NAYAK
|
2410011006WL0047900
|
BASHU NAYAK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326684
|
|
MR BASUDEB NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55722
|
55722
|
|
|
|
|
|
|
|
|
53
|
KOKASARA
|
OR-10-011-006-003/30688
(DUDUKATHENGA)
|
2410011006NRG23291020221086982
|
29/10/2022
|
KUMUD CHANDRA NAIK
|
2410011006WL0047900
|
KUMUD CHANDRA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326729
|
|
MR KUMUD CHANDRA NAIK
|
()
|
|
54
|
KOKASARA
|
OR-10-011-006-003/30945
(DUDUKATHENGA)
|
2410011006NRG23291020221086991
|
29/10/2022
|
DALIMBA NAIK
|
2410011006WL0047900
|
DALIMBA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326730
|
|
MRS DALIMBA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
55
|
KOKASARA
|
OR-10-011-006-001/41103
(DUDUKATHENGA)
|
2410011006NRG23291020221086964
|
29/10/2022
|
KAMAL BANUA
|
2410011006WL0047900
|
KAMAL BANUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326678
|
|
MR KAMAL BANUA
|
()
|
|
56
|
KOKASARA
|
OR-10-011-006-001/5104
(DUDUKATHENGA)
|
2410011006NRG23291020221086970
|
29/10/2022
|
PRAMILA BANUA
|
2410011006WL0047900
|
PRAMILA BANUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326679
|
|
MRS PRAMILA BANUA
|
()
|
|
57
|
KOKASARA
|
OR-10-011-006-003/30514
(DUDUKATHENGA)
|
2410011006NRG23291020221086974
|
29/10/2022
|
GORASAPATI NAIK
|
2410011006WL0047900
|
GORASAPATI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326676
|
|
MRS GORASAPATI NAIK
|
()
|
|
58
|
KOKASARA
|
OR-10-011-006-003/30595
(DUDUKATHENGA)
|
2410011006NRG23291020221086979
|
29/10/2022
|
TRINATH PUJHARI
|
2410011006WL0047900
|
TRINATH PUJHARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326675
|
|
MR TRINATH PUJHARI
|
()
|
|
59
|
KOKASARA
|
OR-10-011-006-003/30940
(DUDUKATHENGA)
|
2410011006NRG23291020221086989
|
29/10/2022
|
DHARMENDRA CHHATRIA
|
2410011006WL0047900
|
DHARMENDRA CHHATRIA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326731
|
|
MR DHARMENDRA KUMAR CHHATRIA
|
()
|
|
60
|
KOKASARA
|
OR-10-011-006-003/30948
(DUDUKATHENGA)
|
2410011006NRG23291020221086994
|
29/10/2022
|
SEBATI NAIK
|
2410011006WL0047900
|
SEBATI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326673
|
|
MRS SEBATI NAIK
|
()
|
|
61
|
KOKASARA
|
OR-10-011-006-003/41001
(DUDUKATHENGA)
|
2410011006NRG23291020221087000
|
29/10/2022
|
GHASIRAM NAIK
|
2410011006WL0047900
|
GHASIRAM NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326674
|
|
MR GHASIRAM NAIK
|
()
|
|
62
|
KOKASARA
|
OR-10-011-006-003/41194
(DUDUKATHENGA)
|
2410011006NRG23291020221087005
|
29/10/2022
|
KAMBUSWAR PATEL
|
2410011006WL0047900
|
KAMBUSWAR PATEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326677
|
|
MR KAMBUSWAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
63
|
KOKASARA
|
OR-10-011-006-001/41196
(DUDUKATHENGA)
|
2410011006NRG23291020221086965
|
29/10/2022
|
DINGAR MAJHI
|
2410011006WL0047900
|
DINGAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326680
|
|
DINGAR MAJHI
|
()
|
|
64
|
KOKASARA
|
OR-10-011-006-003/41283
(DUDUKATHENGA)
|
2410011006NRG23291020221087017
|
29/10/2022
|
TIKESWAR BANUA
|
2410011006WL0047900
|
TIKESWAR BANUA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384326681
|
|
TIKESWAR BANUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|