|
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-10-011-014-001/304877
(MAHIMA)
|
2410011000NRG23240620220333959
|
27/06/2022
|
PREMASILA MEHER
|
2410011WL0019082
|
PREMASILA MEHER
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666166
|
|
MRS PREMASILA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3680
(LADUGAN)
|
2410011000NRG23240620220333882
|
27/06/2022
|
Mrs.BASANTI BACHHA
|
2410011WL0019076
|
Mrs.BASANTI BACHHA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666191
|
|
MRS BASANTI BACHHA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-014-001/224
(MAHIMA)
|
2410011000NRG23240620220333946
|
27/06/2022
|
CHAMARA NAIK
|
2410011WL0019081
|
CHAMARA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666177
|
|
MR CHAMAR NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-014-001/24405
(MAHIMA)
|
2410011000NRG23240620220333947
|
27/06/2022
|
HEMANTA NAIK
|
2410011WL0019081
|
HEMANTA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666183
|
|
MR HEMANTA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-014-001/304852
(MAHIMA)
|
2410011000NRG23240620220333957
|
27/06/2022
|
REBATI GURME
|
2410011WL0019082
|
REBATI GURME
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666182
|
|
MRS REBATI GURME
|
()
|
|
6
|
KOKASARA
|
OR-10-011-014-001/304857
(MAHIMA)
|
2410011000NRG23240620220333958
|
27/06/2022
|
ARJUN NAIK
|
2410011WL0019082
|
ARJUN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666186
|
|
MR ARJUN NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-014-001/304860
(MAHIMA)
|
2410011000NRG23240620220333936
|
27/06/2022
|
JAMUNA DALAPATI
|
2410011WL0019080
|
JAMUNA DALAPATI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666175
|
|
MRS JAMUNA DALAPATI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-014-001/304876
(MAHIMA)
|
2410011000NRG23240620220333937
|
27/06/2022
|
SUKAMAN MAJHI
|
2410011WL0019080
|
SUKAMAN MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666174
|
|
MR SUKAMAN MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-014-001/304900
(MAHIMA)
|
2410011000NRG23240620220333969
|
27/06/2022
|
DURYO DHAN PUJHARI
|
2410011WL0019084
|
DURYO DHAN PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666170
|
|
MR DURYADHAN PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-014-001/304941
(MAHIMA)
|
2410011000NRG23240620220334166
|
27/06/2022
|
HARI MEHER
|
2410011WL0019091
|
HARI MEHER
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666171
|
|
MR HARI MEHER
|
()
|
|
11
|
KOKASARA
|
OR-10-011-014-001/304947
(MAHIMA)
|
2410011000NRG23240620220333970
|
27/06/2022
|
PADMA BHAKTA
|
2410011WL0019084
|
PADMA BHAKTA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666172
|
|
MRS PADMA BHAKTA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-014-001/304948
(MAHIMA)
|
2410011000NRG23240620220333971
|
27/06/2022
|
SANTOSH BHAKTA
|
2410011WL0019084
|
SANTOSH BHAKTA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666180
|
|
MR SANTOSH BHAKTA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-014-001/304970
(MAHIMA)
|
2410011000NRG23240620220333939
|
27/06/2022
|
SURENDRA KOLATHIA
|
2410011WL0019080
|
SURENDRA KOLATHIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666188
|
|
MR SURENDRA KOLATHIA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-014-001/305004
(MAHIMA)
|
2410011000NRG23240620220333949
|
27/06/2022
|
KAIBALYA NAIK
|
2410011WL0019081
|
KAIBALYA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666178
|
|
MR KAIBALYA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-014-001/30502
(MAHIMA)
|
2410011000NRG23240620220333940
|
27/06/2022
|
PARAMANANDA BHAKTA
|
2410011WL0019080
|
PARAMANANDA BHAKTA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666176
|
|
MR PRAMANANDA BHAKTA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-014-001/30509
(MAHIMA)
|
2410011000NRG23240620220333941
|
27/06/2022
|
DINGER NAIK
|
2410011WL0019080
|
DINGER NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666184
|
|
MR DINGAR NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-014-001/30517
(MAHIMA)
|
2410011000NRG23240620220334167
|
27/06/2022
|
ksirasindhu naik
|
2410011WL0019091
|
ksirasindhu naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666189
|
|
MR KHIRASINDHU NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-014-001/30533
(MAHIMA)
|
2410011000NRG23240620220333911
|
27/06/2022
|
MANU DISARI
|
2410011WL0019079
|
MANU DISARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666169
|
|
MR MANU DISARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-014-001/30539
(MAHIMA)
|
2410011000NRG23240620220333913
|
27/06/2022
|
JASODA
|
2410011WL0019079
|
JASODA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666187
|
|
MRS JASODA DISARI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-014-001/30539
(MAHIMA)
|
2410011000NRG23240620220333912
|
27/06/2022
|
MAHENDRA DISARI
|
2410011WL0019079
|
MAHENDRA DISARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666190
|
|
MR MAHENDRA DISARI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-014-001/30541
(MAHIMA)
|
2410011000NRG23240620220333960
|
27/06/2022
|
SUMANTA MAJHI
|
2410011WL0019082
|
SUMANTA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666185
|
|
MR SUMANT MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-014-001/332
(MAHIMA)
|
2410011000NRG23240620220333914
|
27/06/2022
|
NARSHING DISHARI
|
2410011WL0019079
|
NARSHING DISHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666168
|
|
MR NARASINGH DISARI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-014-001/395000
(MAHIMA)
|
2410011000NRG23240620220333962
|
27/06/2022
|
arjuna dh majhi
|
2410011WL0019082
|
arjuna dh majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666179
|
|
MR ARJUN DH MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-014-001/5289
(MAHIMA)
|
2410011000NRG23240620220333927
|
27/06/2022
|
PITAM NAIK
|
2410011WL0019079
|
PITAM NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666181
|
|
MR PITAM NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-014-001/5313
(MAHIMA)
|
2410011000NRG23240620220333930
|
27/06/2022
|
ISWAR PUJHARI
|
2410011WL0019079
|
ISWAR PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666173
|
|
MR ISWAR PUJHARI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-014-001/5339
(MAHIMA)
|
2410011000NRG23240620220333953
|
27/06/2022
|
JAYASHING MAJHI
|
2410011WL0019081
|
JAYASHING MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666167
|
|
MR JAYSINGH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-002-001/23863
(BADPODA GUDA)
|
2410011000NRG23240620220333872
|
27/06/2022
|
BHUNGA NAIK
|
2410011WL0019074
|
BHUNGA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666200
|
|
MRS BHUNGA NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-001/23863
(BADPODA GUDA)
|
2410011000NRG23240620220333871
|
27/06/2022
|
UMASANKAR NAIK
|
2410011WL0019074
|
UMASANKAR NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666198
|
|
MR UMASANKAR NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-001/23903
(BADPODA GUDA)
|
2410011000NRG23240620220333864
|
27/06/2022
|
HIRA NAG
|
2410011WL0019073
|
HIRA NAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666202
|
|
MRS HIRA NAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-001/31084
(BADPODA GUDA)
|
2410011000NRG23240620220333819
|
27/06/2022
|
Mr. NAKUL NAIK
|
2410011WL0019071
|
Mr. NAKUL NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666197
|
|
MR NAKUL NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-002-001/31344
(BADPODA GUDA)
|
2410011000NRG23240620220333810
|
27/06/2022
|
KARUNA PUJHARI
|
2410011WL0019070
|
KARUNA PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666199
|
|
MR KARUNA PUJHARI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-002-002/16271
(BADPODA GUDA)
|
2410011000NRG23240620220333812
|
27/06/2022
|
KESHABA CHANDI
|
2410011WL0019070
|
KESHABA CHANDI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666195
|
|
MR KESHAB CHANDI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-002-002/30971
(BADPODA GUDA)
|
2410011000NRG23240620220333875
|
27/06/2022
|
JUGE RAUT
|
2410011WL0019074
|
JUGE RAUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666196
|
|
MR JUGE RAUT
|
()
|
|
34
|
KOKASARA
|
OR-10-011-002-002/31016
(BADPODA GUDA)
|
2410011000NRG23240620220333865
|
27/06/2022
|
GOURA CHANDRA NAIK
|
2410011WL0019073
|
GOURA CHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609666193
|
|
MR GOURA CHANDRA NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-002-002/31094
(BADPODA GUDA)
|
2410011000NRG23240620220333866
|
27/06/2022
|
GOBARDHAN RAUT
|
2410011WL0019073
|
GOBARDHAN RAUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666203
|
|
MR GOBARDDHAN ROUT
|
()
|
|
36
|
KOKASARA
|
OR-10-011-002-002/31094
(BADPODA GUDA)
|
2410011000NRG23240620220333867
|
27/06/2022
|
SUMITRA ROUT
|
2410011WL0019073
|
SUMITRA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666206
|
|
MRS SUMITRA ROUT
|
()
|
|
37
|
KOKASARA
|
OR-10-011-002-002/770
(BADPODA GUDA)
|
2410011000NRG23240620220333821
|
27/06/2022
|
DANARA NAIK
|
2410011WL0019071
|
DANARA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666201
|
|
MR DANARA NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-002-002/792
(BADPODA GUDA)
|
2410011000NRG23240620220333869
|
27/06/2022
|
DHANMATI BHATI
|
2410011WL0019073
|
DHANMATI BHATI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666205
|
|
MS DHANAMATI BHATI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-002-002/792
(BADPODA GUDA)
|
2410011000NRG23240620220333868
|
27/06/2022
|
LINGARAJ BHATI
|
2410011WL0019073
|
LINGARAJ BHATI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666192
|
|
MR LINGARAJ BHATI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-002-003/31148
(BADPODA GUDA)
|
2410011000NRG23240620220333823
|
27/06/2022
|
BHADEV KAND
|
2410011WL0019071
|
BHADEV KAND
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666194
|
|
MR BHADEV KAND
|
()
|
|
41
|
KOKASARA
|
OR-10-011-002-003/31148
(BADPODA GUDA)
|
2410011000NRG23240620220333824
|
27/06/2022
|
BIDUPRABHA KANDA
|
2410011WL0019071
|
BIDUPRABHA KANDA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666204
|
|
MRS BIDUPRABHA KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
42
|
KOKASARA
|
OR-10-011-005-003/30872
(DALGUMA)
|
2410011000NRG23240620220333876
|
27/06/2022
|
ROJANA LAHAJALA
|
2410011WL0019075
|
ROJANA LAHAJALA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666222
|
|
MRS ROJANA LAHAJALA
|
()
|
|
43
|
KOKASARA
|
OR-10-011-005-003/30876
(DALGUMA)
|
2410011000NRG23240620220333877
|
27/06/2022
|
KHULANA NAG
|
2410011WL0019075
|
KHULANA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666213
|
|
MRS KHULANA NAG
|
()
|
|
44
|
KOKASARA
|
OR-10-011-005-003/30897
(DALGUMA)
|
2410011000NRG23240620220333878
|
27/06/2022
|
JUBAK KHARSEL
|
2410011WL0019075
|
JUBAK KHARSEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666210
|
|
MR JUBAK KHARSEL
|
()
|
|
45
|
KOKASARA
|
OR-10-011-005-003/30898
(DALGUMA)
|
2410011000NRG23240620220333879
|
27/06/2022
|
DURMILA KHARSEL
|
2410011WL0019075
|
DURMILA KHARSEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666225
|
|
MRS DURMILA KHARSEL
|
()
|
|
46
|
KOKASARA
|
OR-10-011-005-003/30912
(DALGUMA)
|
2410011000NRG23240620220333880
|
27/06/2022
|
SANDHYA LAHAJAL
|
2410011WL0019075
|
SANDHYA LAHAJAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666211
|
|
MRS SANDHYA LAHAJAL
|
()
|
|
47
|
KOKASARA
|
OR-10-011-005-003/31005
(DALGUMA)
|
2410011000NRG23240620220333881
|
27/06/2022
|
MORAJI NAG
|
2410011WL0019075
|
MORAJI NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666207
|
|
MR MORAJI NAG
|
()
|
|
48
|
KOKASARA
|
OR-10-011-014-001/304934
(MAHIMA)
|
2410011000NRG23240620220333938
|
27/06/2022
|
BELKUMARI MEHER
|
2410011WL0019080
|
BELKUMARI MEHER
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666219
|
|
MRS BELKUMARI MEHER
|
()
|
|
49
|
KOKASARA
|
OR-10-011-014-001/305006
(MAHIMA)
|
2410011000NRG23240620220333950
|
27/06/2022
|
MALATI NAIK
|
2410011WL0019081
|
MALATI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666209
|
|
MRS MALATI NAIK
|
()
|
|
50
|
KOKASARA
|
OR-10-011-014-001/332
(MAHIMA)
|
2410011000NRG23240620220333915
|
27/06/2022
|
jema
|
2410011WL0019079
|
jema
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666221
|
|
MR JUBRAJ PUJHARI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-014-001/3950632
(MAHIMA)
|
2410011000NRG23240620220333963
|
27/06/2022
|
TULSI RAM PASAYAT
|
2410011WL0019082
|
TULSI RAM PASAYAT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666212
|
|
MR TULASIRAM PASAYAT
|
()
|
|
52
|
KOKASARA
|
OR-10-011-014-001/411
(MAHIMA)
|
2410011000NRG23240620220333964
|
27/06/2022
|
KAMADEVA DH.MAJHI
|
2410011WL0019082
|
KAMADEVA DH.MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666208
|
|
MR KAMDEB DH MAJHI
|
()
|
|
53
|
KOKASARA
|
OR-10-011-014-001/4140
(MAHIMA)
|
2410011000NRG23240620220333966
|
27/06/2022
|
PADMABATI MAJHI
|
2410011WL0019083
|
PADMABATI MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666224
|
|
MRS PADMA MAJHI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-014-001/4149
(MAHIMA)
|
2410011000NRG23240620220333952
|
27/06/2022
|
NILAMBAR GARME
|
2410011WL0019081
|
NILAMBAR GARME
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666217
|
|
MR NILAMBAR GURUME
|
()
|
|
55
|
KOKASARA
|
OR-10-011-014-001/5218
(MAHIMA)
|
2410011000NRG23240620220333922
|
27/06/2022
|
SAMBHU DISARI
|
2410011WL0019079
|
SAMBHU DISARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666216
|
|
MR SHAMBHU DISARI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-014-001/5239
(MAHIMA)
|
2410011000NRG23240620220333923
|
27/06/2022
|
PARIKSHIT DISARI
|
2410011WL0019079
|
PARIKSHIT DISARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666215
|
|
MR PARIKSHIT DISARI
|
()
|
|
57
|
KOKASARA
|
OR-10-011-014-001/5297
(MAHIMA)
|
2410011000NRG23240620220333929
|
27/06/2022
|
TULSHA PUJHARI
|
2410011WL0019079
|
TULSHA PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666223
|
|
MRS TULASA PUJHARI
|
()
|
|
58
|
KOKASARA
|
OR-10-011-014-001/5365
(MAHIMA)
|
2410011000NRG23240620220333944
|
27/06/2022
|
PURUSOTAMA PUJHARI
|
2410011WL0019080
|
PURUSOTAMA PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666220
|
|
MR PURUSOTAM PUJHARI
|
()
|
|
59
|
KOKASARA
|
OR-10-011-014-001/5368
(MAHIMA)
|
2410011000NRG23240620220333932
|
27/06/2022
|
THABIRA NAIK
|
2410011WL0019079
|
THABIRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666214
|
|
MR THABIRA NAIK
|
()
|
|
60
|
KOKASARA
|
OR-10-011-014-001/5410
(MAHIMA)
|
2410011000NRG23240620220333945
|
27/06/2022
|
DINGARA PUJHARI
|
2410011WL0019080
|
DINGARA PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666218
|
|
MR DINGARA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
61
|
KOKASARA
|
OR-10-011-002-001/31025
(BADPODA GUDA)
|
2410011000NRG23240620220333818
|
27/06/2022
|
PARAMANANDA JUAED
|
2410011WL0019071
|
PARAMANANDA JUAED
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666230
|
|
PARAMANANDAJUAED
|
()
|
|
62
|
KOKASARA
|
OR-10-011-002-001/31311
(BADPODA GUDA)
|
2410011000NRG23240620220333820
|
27/06/2022
|
ARJUN GOUDA
|
2410011WL0019071
|
ARJUN GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666228
|
|
ARJUNGOUDA
|
()
|
|
63
|
KOKASARA
|
OR-10-011-002-002/796
(BADPODA GUDA)
|
2410011000NRG23240620220333815
|
27/06/2022
|
DALIMBA BHATI
|
2410011WL0019070
|
DALIMBA BHATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666229
|
|
DALIMBABHATI
|
()
|
|
64
|
KOKASARA
|
OR-10-011-014-001/4162
(MAHIMA)
|
2410011000NRG23240620220333916
|
27/06/2022
|
TRIPURA BHAKTA
|
2410011WL0019079
|
TRIPURA BHAKTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666226
|
|
TRIPURABHAKTA
|
()
|
|
65
|
KOKASARA
|
OR-10-011-014-001/5244
(MAHIMA)
|
2410011000NRG23240620220333924
|
27/06/2022
|
RAGHU DH MAJHI
|
2410011WL0019079
|
RAGHU DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609666227
|
|
RAGHUDHMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100788
|
100788
|
|
|
|
|
|
|
|