|
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-10-011-005-003/10310
(DALGUMA)
|
2410011000NRG23170620220287095
|
17/06/2022
|
BIDYADHAR MAJHI
|
2410011WL0016620
|
BIDYADHAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359352
|
|
MR BIDYADHAR MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-003/10310
(DALGUMA)
|
2410011000NRG23170620220287096
|
17/06/2022
|
KUMARI MAJHI
|
2410011WL0016620
|
KUMARI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359401
|
|
MRS KUMARI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-003/30900
(DALGUMA)
|
2410011000NRG23170620220287098
|
17/06/2022
|
SABHYA HATI
|
2410011WL0016620
|
SABHYA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359366
|
|
MRS SABHYA HATI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-003/30915
(DALGUMA)
|
2410011000NRG23170620220287099
|
17/06/2022
|
PREMASILA HATI
|
2410011WL0016620
|
PREMASILA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359367
|
|
MRS PREMASILA HATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-003/31000
(DALGUMA)
|
2410011000NRG23170620220287100
|
17/06/2022
|
GAJARAJ MAJHI
|
2410011WL0016620
|
GAJARAJ MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359368
|
|
MR GAJARAJ MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-003/31062
(DALGUMA)
|
2410011000NRG23170620220287101
|
17/06/2022
|
KUSHA HATI
|
2410011WL0016620
|
KUSHA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359394
|
|
MR KUSHA HATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-003/31164
(DALGUMA)
|
2410011000NRG23170620220287102
|
17/06/2022
|
PADMAN MAJHI
|
2410011WL0016620
|
PADMAN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359379
|
|
MR PADMAN MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-003/31164
(DALGUMA)
|
2410011000NRG23170620220287103
|
17/06/2022
|
SHUSHILA MAJHI
|
2410011WL0016620
|
SHUSHILA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359386
|
|
MRS SHUSHILA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-003/31167
(DALGUMA)
|
2410011000NRG23170620220287106
|
17/06/2022
|
AHANTI MAJHI
|
2410011WL0016620
|
AHANTI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359387
|
|
MISS AHANTI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-003/31167
(DALGUMA)
|
2410011000NRG23170620220287104
|
17/06/2022
|
SARTIK MAJHI
|
2410011WL0016620
|
SARTIK MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359361
|
|
MR SARTTIK MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-003/31167
(DALGUMA)
|
2410011000NRG23170620220287105
|
17/06/2022
|
SULOCHANA MAJHI
|
2410011WL0016620
|
SULOCHANA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359402
|
|
MRS SULOCHANA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-003/41
(DALGUMA)
|
2410011000NRG23170620220287107
|
17/06/2022
|
TARACHAN MAJHI
|
2410011WL0016620
|
TARACHAN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359346
|
|
MR TARACHAN MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-003/4321317
(DALGUMA)
|
2410011000NRG23170620220287108
|
17/06/2022
|
Tulsa Dalpati
|
2410011WL0016620
|
Tulsa Dalpati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359362
|
|
MRS TULSA DALAPATI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-003/4321319
(DALGUMA)
|
2410011000NRG23170620220287109
|
17/06/2022
|
Manoj majhi
|
2410011WL0016620
|
Manoj majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359403
|
|
MR MANOJ MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-003/4321321
(DALGUMA)
|
2410011000NRG23170620220287110
|
17/06/2022
|
Surekha majhi
|
2410011WL0016620
|
Surekha majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359383
|
|
MRS SUREKHA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-003/4321322
(DALGUMA)
|
2410011000NRG23170620220287111
|
17/06/2022
|
Sata majhi
|
2410011WL0016620
|
Sata majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359359
|
|
MS SAT MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-003/4321324
(DALGUMA)
|
2410011000NRG23170620220287112
|
17/06/2022
|
Karuna majhi
|
2410011WL0016620
|
Karuna majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359385
|
|
MRS KARUNA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-003/4321325
(DALGUMA)
|
2410011000NRG23170620220287113
|
17/06/2022
|
Yamuna majhi
|
2410011WL0016620
|
Yamuna majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359378
|
|
MRS YAMUNA MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-003/4321326
(DALGUMA)
|
2410011000NRG23170620220287114
|
17/06/2022
|
Dura Dalapati
|
2410011WL0016620
|
Dura Dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359398
|
|
MRS DURA DALAPATI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-003/4321327
(DALGUMA)
|
2410011000NRG23170620220287115
|
17/06/2022
|
Kshiti dalapati
|
2410011WL0016620
|
Kshiti dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359406
|
|
MRS KSHITI DALAPATI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-003/4321328
(DALGUMA)
|
2410011000NRG23170620220287116
|
17/06/2022
|
Babita majhi
|
2410011WL0016620
|
Babita majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359380
|
|
MRS BABITA MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-003/4321330
(DALGUMA)
|
2410011000NRG23170620220287117
|
17/06/2022
|
Fakira Dalapati
|
2410011WL0016620
|
Fakira Dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359357
|
|
MR PHAKIR DALAPATI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-003/4321333
(DALGUMA)
|
2410011000NRG23170620220287119
|
17/06/2022
|
Banita Majhi
|
2410011WL0016620
|
Banita Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359388
|
|
MRS BANITA MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-003/4321333
(DALGUMA)
|
2410011000NRG23170620220287118
|
17/06/2022
|
Laba kumar majhi
|
2410011WL0016620
|
Laba kumar majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359349
|
|
MR LABA KUMAR MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-003/4321334
(DALGUMA)
|
2410011000NRG23170620220287120
|
17/06/2022
|
Rajeeb dalapati
|
2410011WL0016620
|
Rajeeb dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359405
|
|
MR RAJEEB DALAPATI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-003/4321335
(DALGUMA)
|
2410011000NRG23170620220287121
|
17/06/2022
|
Madhu dharua
|
2410011WL0016620
|
Madhu dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359397
|
|
MR MADHU DHARUA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-003/4321336
(DALGUMA)
|
2410011000NRG23170620220287122
|
17/06/2022
|
Nirmala Dharua
|
2410011WL0016620
|
Nirmala Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359372
|
|
MRS NIRMALA DHARUA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-003/4321338
(DALGUMA)
|
2410011000NRG23170620220287123
|
17/06/2022
|
Malati Bewa
|
2410011WL0016620
|
Malati Bewa
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359376
|
|
MRS MALATI BEWA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-003/4321339
(DALGUMA)
|
2410011000NRG23170620220287124
|
17/06/2022
|
Dhaneswar dalapati
|
2410011WL0016620
|
Dhaneswar dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359407
|
|
MR DHANESWAR DALAPATI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-003/43213403
(DALGUMA)
|
2410011000NRG23170620220287125
|
17/06/2022
|
Prabhasini pod
|
2410011WL0016620
|
Prabhasini pod
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359374
|
|
MRS PRABHASINI PODA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-003/43213405
(DALGUMA)
|
2410011000NRG23170620220287126
|
17/06/2022
|
Hrushikesh majhi
|
2410011WL0016620
|
Hrushikesh majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359375
|
|
MR HRUSHIKESH MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-003/43213405
(DALGUMA)
|
2410011000NRG23170620220287127
|
17/06/2022
|
Janmejaya majhi
|
2410011WL0016620
|
Janmejaya majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359381
|
|
MR JANMEJAYA MAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-003/4321341
(DALGUMA)
|
2410011000NRG23170620220287128
|
17/06/2022
|
Nepura majhi
|
2410011WL0016620
|
Nepura majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359399
|
|
MRS NEPUR MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-003/43213410
(DALGUMA)
|
2410011000NRG23170620220287129
|
17/06/2022
|
Manjula majhi
|
2410011WL0016620
|
Manjula majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359373
|
|
MRS MANJULA MAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-003/43213411
(DALGUMA)
|
2410011000NRG23170620220287130
|
17/06/2022
|
Santilata dalapati
|
2410011WL0016620
|
Santilata dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359384
|
|
MRS SANTILATA DALAPATI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-003/43213412
(DALGUMA)
|
2410011000NRG23170620220287131
|
17/06/2022
|
Bailochan dharua
|
2410011WL0016620
|
Bailochan dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359404
|
|
MR BAILACHAN DHARUA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-003/43213417
(DALGUMA)
|
2410011000NRG23170620220287132
|
17/06/2022
|
Himadri majhi
|
2410011WL0016620
|
Himadri majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359353
|
|
MRS HIMADRI MAJHI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-003/4321342
(DALGUMA)
|
2410011000NRG23170620220287133
|
17/06/2022
|
Nimanti Majhi
|
2410011WL0016620
|
Nimanti Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359369
|
|
MRS NIMANTI MAJHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-005-003/43213422
(DALGUMA)
|
2410011000NRG23170620220287134
|
17/06/2022
|
Basamati nag
|
2410011WL0016620
|
Basamati nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359400
|
|
MRS BASAMATI NAG
|
()
|
|
40
|
KOKASARA
|
OR-10-011-005-003/43213424
(DALGUMA)
|
2410011000NRG23170620220287136
|
17/06/2022
|
Bhumisuta dalapati
|
2410011WL0016620
|
Bhumisuta dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359377
|
|
MRS BHUMISUTA DALAPATI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-005-003/43213424
(DALGUMA)
|
2410011000NRG23170620220287135
|
17/06/2022
|
Gariba dalapati
|
2410011WL0016620
|
Gariba dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359412
|
|
MR GARIB DALAPATI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-005-003/43213426
(DALGUMA)
|
2410011000NRG23170620220287137
|
17/06/2022
|
Hema nag
|
2410011WL0016620
|
Hema nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359393
|
|
MRS HEM NAG
|
()
|
|
43
|
KOKASARA
|
OR-10-011-005-003/43213427
(DALGUMA)
|
2410011000NRG23170620220287138
|
17/06/2022
|
Jalandhar nag
|
2410011WL0016620
|
Jalandhar nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359347
|
|
MR JALANDHAR NAG
|
()
|
|
44
|
KOKASARA
|
OR-10-011-005-003/43213428
(DALGUMA)
|
2410011000NRG23170620220287139
|
17/06/2022
|
Pustam Nag
|
2410011WL0016620
|
Pustam Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359360
|
|
MR PUSTAM NAG
|
()
|
|
45
|
KOKASARA
|
OR-10-011-005-003/43213430
(DALGUMA)
|
2410011000NRG23170620220287140
|
17/06/2022
|
Rikiram nag
|
2410011WL0016620
|
Rikiram nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359408
|
|
MR RIKHIRAM NAG
|
()
|
|
46
|
KOKASARA
|
OR-10-011-005-003/43213434
(DALGUMA)
|
2410011000NRG23170620220287141
|
17/06/2022
|
Janaki majhi
|
2410011WL0016620
|
Janaki majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359370
|
|
MRS JANAKI MAJHI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-005-003/43213439
(DALGUMA)
|
2410011000NRG23170620220287142
|
17/06/2022
|
Biseswar kharsel
|
2410011WL0016620
|
Biseswar kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359396
|
|
MR BISESWAR KHARSEL
|
()
|
|
48
|
KOKASARA
|
OR-10-011-005-003/43213439
(DALGUMA)
|
2410011000NRG23170620220287143
|
17/06/2022
|
Sapura kharsel
|
2410011WL0016620
|
Sapura kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359358
|
|
MS SAPUR KHARSEL
|
()
|
|
49
|
KOKASARA
|
OR-10-011-005-003/43213440
(DALGUMA)
|
2410011000NRG23170620220287144
|
17/06/2022
|
Baliar majhi
|
2410011WL0016620
|
Baliar majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359348
|
|
MR BALIAR MAJHI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-005-003/4321345
(DALGUMA)
|
2410011000NRG23170620220287145
|
17/06/2022
|
Tikeswar chandi
|
2410011WL0016620
|
Tikeswar chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359391
|
|
MR TIKESWAR CHANDI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-005-003/43213456
(DALGUMA)
|
2410011000NRG23170620220287146
|
17/06/2022
|
Lilabati kharsel
|
2410011WL0016620
|
Lilabati kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359410
|
|
MRS LILABATI KHARSEL
|
()
|
|
52
|
KOKASARA
|
OR-10-011-005-003/43213468
(DALGUMA)
|
2410011000NRG23170620220287147
|
17/06/2022
|
Banita chandi
|
2410011WL0016620
|
Banita chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359389
|
|
MRS BANITA CHANDI
|
()
|
|
53
|
KOKASARA
|
OR-10-011-005-003/43213470
(DALGUMA)
|
2410011000NRG23170620220287148
|
17/06/2022
|
Saraswati Chandi
|
2410011WL0016620
|
Saraswati Chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359411
|
|
MRS SARASWATI CHANDI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-005-003/43213476
(DALGUMA)
|
2410011000NRG23170620220287149
|
17/06/2022
|
Rohita Hati
|
2410011WL0016620
|
Rohita Hati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359390
|
|
MR ROHIT HATI
|
()
|
|
55
|
KOKASARA
|
OR-10-011-005-003/43213480
(DALGUMA)
|
2410011000NRG23170620220287150
|
17/06/2022
|
KESHARI MAJHI
|
2410011WL0016620
|
KESHARI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359382
|
|
MR KESHARI MAJHI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-005-003/43213483
(DALGUMA)
|
2410011000NRG23170620220287151
|
17/06/2022
|
DIBESWAR MAJHI
|
2410011WL0016620
|
DIBESWAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359395
|
|
MR DIBESWAR MAJHI
|
()
|
|
57
|
KOKASARA
|
OR-10-011-005-003/43213483
(DALGUMA)
|
2410011000NRG23170620220287152
|
17/06/2022
|
KUMARI MAJHI
|
2410011WL0016620
|
KUMARI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359354
|
|
MRS KUMARI MAJHI
|
()
|
|
58
|
KOKASARA
|
OR-10-011-005-003/43213484
(DALGUMA)
|
2410011000NRG23170620220287154
|
17/06/2022
|
BEUSA MAJHI
|
2410011WL0016620
|
BEUSA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359355
|
|
MRS BEUSA MAJHI
|
()
|
|
59
|
KOKASARA
|
OR-10-011-005-003/43213484
(DALGUMA)
|
2410011000NRG23170620220287153
|
17/06/2022
|
RAJESH MAJHI
|
2410011WL0016620
|
RAJESH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359356
|
|
MR RAJESH MAJHI
|
()
|
|
60
|
KOKASARA
|
OR-10-011-005-003/43213485
(DALGUMA)
|
2410011000NRG23170620220287155
|
17/06/2022
|
DHABALESWAR DHARUA
|
2410011WL0016620
|
DHABALESWAR DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359350
|
|
MR DHABALESWAR DHARUA
|
()
|
|
61
|
KOKASARA
|
OR-10-011-005-003/43213485
(DALGUMA)
|
2410011000NRG23170620220287156
|
17/06/2022
|
KHIRADEI DHARUA
|
2410011WL0016620
|
KHIRADEI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359371
|
|
MRS KSIR DHARUA
|
()
|
|
62
|
KOKASARA
|
OR-10-011-005-003/43213486
(DALGUMA)
|
2410011000NRG23170620220287158
|
17/06/2022
|
JANAMATI MAJHI
|
2410011WL0016620
|
JANAMATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359392
|
|
MRS JANAMATI MAJHI
|
()
|
|
63
|
KOKASARA
|
OR-10-011-005-003/43213486
(DALGUMA)
|
2410011000NRG23170620220287157
|
17/06/2022
|
KABI MAJHI
|
2410011WL0016620
|
KABI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359345
|
|
MR KABI MAJHI
|
()
|
|
64
|
KOKASARA
|
OR-10-011-005-003/4321352
(DALGUMA)
|
2410011000NRG23170620220287159
|
17/06/2022
|
Dalimba kharsel
|
2410011WL0016620
|
Dalimba kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359363
|
|
MRS DALIMBA KHARSEL
|
()
|
|
65
|
KOKASARA
|
OR-10-011-005-003/4321353
(DALGUMA)
|
2410011000NRG23170620220287160
|
17/06/2022
|
Sudhira kharsel
|
2410011WL0016620
|
Sudhira kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359364
|
|
MR SUDHIR KHARSEL
|
()
|
|
66
|
KOKASARA
|
OR-10-011-005-003/4321365
(DALGUMA)
|
2410011000NRG23170620220287161
|
17/06/2022
|
Baidei dharua
|
2410011WL0016620
|
Baidei dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359351
|
|
MRS BAIDEHI DHARUA
|
()
|
|
67
|
KOKASARA
|
OR-10-011-005-003/4321394
(DALGUMA)
|
2410011000NRG23170620220287163
|
17/06/2022
|
Akalu Chandi
|
2410011WL0016620
|
Akalu Chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359365
|
|
MR AKALU CHANDI
|
()
|
|
68
|
KOKASARA
|
OR-10-011-005-003/4321394
(DALGUMA)
|
2410011000NRG23170620220287162
|
17/06/2022
|
Lalita chandi
|
2410011WL0016620
|
Lalita chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359409
|
|
MRS LALITA CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|