|
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-10-011-005-002/43213546
(DALGUMA)
|
2410011000NRG23040720220397822
|
04/07/2022
|
JAYABALI HANS
|
2410011WL0022547
|
JAYABALI HANS
|
00032
|
UTIB0000812
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059950
|
|
JAYABALI HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-005-002/43213545
(DALGUMA)
|
2410011000NRG23040720220397821
|
04/07/2022
|
MALAYA HANS
|
2410011WL0022547
|
MALAYA HANS
|
00032
|
UTIB0003273
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059951
|
|
MALAYA HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-005-001/30719
(DALGUMA)
|
2410011000NRG23040720220397339
|
04/07/2022
|
GAJINDRA NAG
|
2410011WL0022513
|
GAJINDRA NAG
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059789
|
|
GAJINDRA NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-001/30720
(DALGUMA)
|
2410011000NRG23040720220397340
|
04/07/2022
|
RABABARI NAG
|
2410011WL0022513
|
RABABARI NAG
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059864
|
|
RABABARI NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-001/30765
(DALGUMA)
|
2410011000NRG23040720220397341
|
04/07/2022
|
LAXMIDHAR GUA
|
2410011WL0022513
|
LAXMIDHAR GUA
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059790
|
|
LAXMIDHAR GUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-001/30766
(DALGUMA)
|
2410011000NRG23040720220397342
|
04/07/2022
|
AMBIKA GUA
|
2410011WL0022513
|
AMBIKA GUA
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059791
|
|
AMBIKA GUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-014-001/304877
(MAHIMA)
|
2410011000NRG23040720220397466
|
04/07/2022
|
PREMASILA MEHER
|
2410011WL0022521
|
PREMASILA MEHER
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059792
|
|
MRS PREMASILA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-009-002/941079
(KASHIBAHAL)
|
2410011000NRG23040720220397445
|
04/07/2022
|
LAMBODAR BEHERA
|
2410011WL0022518
|
LAMBODAR BEHERA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059805
|
|
MR LAMBODHAR BEHERA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-002/941080
(KASHIBAHAL)
|
2410011000NRG23040720220397849
|
04/07/2022
|
Akshya Behera
|
2410011WL0022549
|
Akshya Behera
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059804
|
|
MR AKSHAY BEHERA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-004/2210
(KASHIBAHAL)
|
2410011000NRG23040720220397449
|
04/07/2022
|
KASTURA NAIK
|
2410011WL0022519
|
KASTURA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059811
|
|
MRS KASTURA NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-004/30625
(KASHIBAHAL)
|
2410011000NRG23040720220397446
|
04/07/2022
|
NIRAN NAIK
|
2410011WL0022518
|
NIRAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059794
|
|
MR NIRAN NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-014-001/224
(MAHIMA)
|
2410011000NRG23040720220397460
|
04/07/2022
|
CHAMARA NAIK
|
2410011WL0022521
|
CHAMARA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059800
|
|
MR CHAMAR NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-014-001/24405
(MAHIMA)
|
2410011000NRG23040720220397574
|
04/07/2022
|
HEMANTA NAIK
|
2410011WL0022524
|
HEMANTA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059808
|
|
MR HEMANTA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-014-001/304852
(MAHIMA)
|
2410011000NRG23040720220397463
|
04/07/2022
|
REBATI GURME
|
2410011WL0022521
|
REBATI GURME
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059807
|
|
MRS REBATI GURME
|
()
|
|
15
|
KOKASARA
|
OR-10-011-014-001/304860
(MAHIMA)
|
2410011000NRG23040720220397464
|
04/07/2022
|
JAMUNA DALAPATI
|
2410011WL0022521
|
JAMUNA DALAPATI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059797
|
|
MRS JAMUNA DALAPATI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-014-001/304876
(MAHIMA)
|
2410011000NRG23040720220397465
|
04/07/2022
|
SUKAMAN MAJHI
|
2410011WL0022521
|
SUKAMAN MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059796
|
|
MR SUKAMAN MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-014-001/304970
(MAHIMA)
|
2410011000NRG23040720220397589
|
04/07/2022
|
SURENDRA KOLATHIA
|
2410011WL0022526
|
SURENDRA KOLATHIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059813
|
|
MR SURENDRA KOLATHIA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-014-001/305004
(MAHIMA)
|
2410011000NRG23040720220397467
|
04/07/2022
|
KAIBALYA NAIK
|
2410011WL0022521
|
KAIBALYA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059801
|
|
MR KAIBALYA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-014-001/30533
(MAHIMA)
|
2410011000NRG23040720220397850
|
04/07/2022
|
MANU DISARI
|
2410011WL0022550
|
MANU DISARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059793
|
|
MR MANU DISARI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-014-001/30541
(MAHIMA)
|
2410011000NRG23040720220397575
|
04/07/2022
|
SUMANTA MAJHI
|
2410011WL0022524
|
SUMANTA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059810
|
|
MR SUMANT MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-014-001/395000
(MAHIMA)
|
2410011000NRG23040720220398694
|
04/07/2022
|
arjuna dh majhi
|
2410011WL0022596
|
arjuna dh majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059802
|
|
MR ARJUN DH MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-014-001/395011
(MAHIMA)
|
2410011000NRG23040720220397576
|
04/07/2022
|
RAENU KOLATHIA
|
2410011WL0022524
|
RAENU KOLATHIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059798
|
|
MR RAINU KOLTHIA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-014-001/4144
(MAHIMA)
|
2410011000NRG23040720220397853
|
04/07/2022
|
BALESWAR NAIK
|
2410011WL0022550
|
BALESWAR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059809
|
|
MR BALASORE NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-014-001/5289
(MAHIMA)
|
2410011000NRG23040720220397856
|
04/07/2022
|
PITAM NAIK
|
2410011WL0022550
|
PITAM NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059806
|
|
MR PITAM NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-014-001/5313
(MAHIMA)
|
2410011000NRG23040720220397616
|
04/07/2022
|
ISWAR PUJHARI
|
2410011WL0022529
|
ISWAR PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059795
|
|
MR ISWAR PUJHARI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-014-001/5546
(MAHIMA)
|
2410011000NRG23040720220397586
|
04/07/2022
|
SIKRA PATRA
|
2410011WL0022525
|
SIKRA PATRA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059799
|
|
MR SRIKAR PATRA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-014-003/304910
(MAHIMA)
|
2410011000NRG23040720220397859
|
04/07/2022
|
LACHMAN DHANGADA MAJHI
|
2410011WL0022550
|
LACHMAN DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059803
|
|
MR LACHMAN DHANGADA MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-014-003/304938
(MAHIMA)
|
2410011000NRG23040720220397860
|
04/07/2022
|
DINGAR PUJHARI
|
2410011WL0022550
|
DINGAR PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059866
|
|
MR DINGAR PUJHARI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-014-003/6055
(MAHIMA)
|
2410011000NRG23040720220397863
|
04/07/2022
|
Nirmala Dh. Majhi
|
2410011WL0022550
|
Nirmala Dh. Majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059865
|
|
MRS NIRMALA DHANGADA MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-014-003/6055
(MAHIMA)
|
2410011000NRG23040720220397862
|
04/07/2022
|
Purundhar Dh. Majhi
|
2410011WL0022550
|
Purundhar Dh. Majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059812
|
|
MR PURUNDAR DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
31
|
KOKASARA
|
OR-10-011-005-002/10352
(DALGUMA)
|
2410011000NRG23040720220397374
|
04/07/2022
|
BIKRAM KESHARI BHATI
|
2410011WL0022514
|
BIKRAM KESHARI BHATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059928
|
|
MR BIKRAM BHATI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-002/10352
(DALGUMA)
|
2410011000NRG23040720220397375
|
04/07/2022
|
JASODA
|
2410011WL0022514
|
JASODA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059839
|
|
MRS JASHODA BHATI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-002/25671
(DALGUMA)
|
2410011000NRG23040720220397289
|
04/07/2022
|
Namita Bhati
|
2410011WL0022510
|
Namita Bhati
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059827
|
|
MRS NAMITA BHATI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-002/30495
(DALGUMA)
|
2410011000NRG23040720220397243
|
04/07/2022
|
phogani punji
|
2410011WL0022509
|
phogani punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059891
|
|
MRS PHOGANI PUNJI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-002/30539
(DALGUMA)
|
2410011000NRG23040720220397302
|
04/07/2022
|
CHHAILA BANDICHHOD
|
2410011WL0022510
|
CHHAILA BANDICHHOD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059886
|
|
MRS CHHAILA BANDICHOD
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-002/30545
(DALGUMA)
|
2410011000NRG23040720220397252
|
04/07/2022
|
SANJUKTA POD
|
2410011WL0022509
|
SANJUKTA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059832
|
|
MRS SANJUKTA POD
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-002/30572
(DALGUMA)
|
2410011000NRG23040720220397255
|
04/07/2022
|
DALIMBA HANSA
|
2410011WL0022509
|
DALIMBA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059861
|
|
MRS DALIMBA HANSA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-002/30573
(DALGUMA)
|
2410011000NRG23040720220397256
|
04/07/2022
|
SABITA HANSA
|
2410011WL0022509
|
SABITA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059860
|
|
MRS SABITA HANSA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-005-002/30574
(DALGUMA)
|
2410011000NRG23040720220397257
|
04/07/2022
|
KSHETRA POD
|
2410011WL0022509
|
KSHETRA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059859
|
|
MR KSHETRA POD
|
()
|
|
40
|
KOKASARA
|
OR-10-011-005-002/30576
(DALGUMA)
|
2410011000NRG23040720220397258
|
04/07/2022
|
MUKTESWAR POD
|
2410011WL0022509
|
MUKTESWAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059855
|
|
MR MUKTESWAR POD
|
()
|
|
41
|
KOKASARA
|
OR-10-011-005-002/30579
(DALGUMA)
|
2410011000NRG23040720220397259
|
04/07/2022
|
DROUPADI HANSA
|
2410011WL0022509
|
DROUPADI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059858
|
|
MRS DROUPADI HANSA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-005-002/30580
(DALGUMA)
|
2410011000NRG23040720220397260
|
04/07/2022
|
TARUNI BAG
|
2410011WL0022509
|
TARUNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059916
|
|
MRS TARUNI BAG
|
()
|
|
43
|
KOKASARA
|
OR-10-011-005-002/30584
(DALGUMA)
|
2410011000NRG23040720220397261
|
04/07/2022
|
MANGALU CHILAGUN
|
2410011WL0022509
|
MANGALU CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059899
|
|
MR MANGALU CHILAGUN
|
()
|
|
44
|
KOKASARA
|
OR-10-011-005-002/30585
(DALGUMA)
|
2410011000NRG23040720220397262
|
04/07/2022
|
MUNGE CHILAGUN
|
2410011WL0022509
|
MUNGE CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059941
|
|
MRS UJWAL PODA
|
()
|
|
45
|
KOKASARA
|
OR-10-011-005-002/30593
(DALGUMA)
|
2410011000NRG23040720220397263
|
04/07/2022
|
BHARAT ROTI
|
2410011WL0022509
|
BHARAT ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059854
|
|
MR BHARAT ROTI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-005-002/30596
(DALGUMA)
|
2410011000NRG23040720220397264
|
04/07/2022
|
SHAILYA POD
|
2410011WL0022509
|
SHAILYA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059893
|
|
MR SHAILYA POD
|
()
|
|
47
|
KOKASARA
|
OR-10-011-005-002/30597
(DALGUMA)
|
2410011000NRG23040720220397265
|
04/07/2022
|
KAPURA CHANDRA HANS
|
2410011WL0022509
|
KAPURA CHANDRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059871
|
|
MR KAPURA CHANDRA HANS
|
()
|
|
48
|
KOKASARA
|
OR-10-011-005-002/30598
(DALGUMA)
|
2410011000NRG23040720220397266
|
04/07/2022
|
KALIMATI HANSA
|
2410011WL0022509
|
KALIMATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059915
|
|
MRS KALIMATI HANSA
|
()
|
|
49
|
KOKASARA
|
OR-10-011-005-002/30599
(DALGUMA)
|
2410011000NRG23040720220397267
|
04/07/2022
|
NILE CHILAGUN
|
2410011WL0022509
|
NILE CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059843
|
|
MRS NILE CHILAGUN
|
()
|
|
50
|
KOKASARA
|
OR-10-011-005-002/30600
(DALGUMA)
|
2410011000NRG23040720220397268
|
04/07/2022
|
BINOD CHILAGUN
|
2410011WL0022509
|
BINOD CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059918
|
|
MR BINOD CHILAGUN
|
()
|
|
51
|
KOKASARA
|
OR-10-011-005-002/30601
(DALGUMA)
|
2410011000NRG23040720220397269
|
04/07/2022
|
TRILOCHAN CHILAGUN
|
2410011WL0022509
|
TRILOCHAN CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059897
|
|
MR TRILOCHAN CHILAGUN
|
()
|
|
52
|
KOKASARA
|
OR-10-011-005-002/30602
(DALGUMA)
|
2410011000NRG23040720220397270
|
04/07/2022
|
URA CHILAGUN
|
2410011WL0022509
|
URA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059863
|
|
MRS URA CHILAGUN
|
()
|
|
53
|
KOKASARA
|
OR-10-011-005-002/30604
(DALGUMA)
|
2410011000NRG23040720220397271
|
04/07/2022
|
SABETRI CHILAGUN
|
2410011WL0022509
|
SABETRI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059862
|
|
MRS SABETRI CHILAGUN
|
()
|
|
54
|
KOKASARA
|
OR-10-011-005-002/30605
(DALGUMA)
|
2410011000NRG23040720220397272
|
04/07/2022
|
SAILYA CHILAGUN
|
2410011WL0022509
|
SAILYA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059894
|
|
MR SAILYA CHILAGUN
|
()
|
|
55
|
KOKASARA
|
OR-10-011-005-002/30674
(DALGUMA)
|
2410011000NRG23040720220397273
|
04/07/2022
|
BHANUMATI ROTI
|
2410011WL0022509
|
BHANUMATI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059911
|
|
MRS BHANUMATI ROTI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-005-002/30680
(DALGUMA)
|
2410011000NRG23040720220397274
|
04/07/2022
|
SATYA PODA
|
2410011WL0022509
|
SATYA PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059912
|
|
MRS SATYA PODA
|
()
|
|
57
|
KOKASARA
|
OR-10-011-005-002/30684
(DALGUMA)
|
2410011000NRG23040720220397275
|
04/07/2022
|
DHARMU HANS
|
2410011WL0022509
|
DHARMU HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059880
|
|
MR DHARMU HANS
|
()
|
|
58
|
KOKASARA
|
OR-10-011-005-002/30792
(DALGUMA)
|
2410011000NRG23040720220397303
|
04/07/2022
|
HEMALATA BANDICHHODA
|
2410011WL0022510
|
HEMALATA BANDICHHODA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059838
|
|
MRS HEMALATA BANDICHHOD
|
()
|
|
59
|
KOKASARA
|
OR-10-011-005-002/30793
(DALGUMA)
|
2410011000NRG23040720220397304
|
04/07/2022
|
SUKANTI GHI
|
2410011WL0022510
|
SUKANTI GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059904
|
|
MRS SUKANTI GHI
|
()
|
|
60
|
KOKASARA
|
OR-10-011-005-002/30824
(DALGUMA)
|
2410011000NRG23040720220397305
|
04/07/2022
|
PANCHAMI HANSA
|
2410011WL0022510
|
PANCHAMI HANSA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059857
|
|
MRS PAMCHAMI HANSA
|
()
|
|
61
|
KOKASARA
|
OR-10-011-005-002/30825
(DALGUMA)
|
2410011000NRG23040720220397306
|
04/07/2022
|
MALATI HANSA
|
2410011WL0022510
|
MALATI HANSA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059853
|
|
MRS MALATI HANSA
|
()
|
|
62
|
KOKASARA
|
OR-10-011-005-002/30832
(DALGUMA)
|
2410011000NRG23040720220397276
|
04/07/2022
|
SADAN ROTI
|
2410011WL0022509
|
SADAN ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059873
|
|
MR SADAN ROTI
|
()
|
|
63
|
KOKASARA
|
OR-10-011-005-002/30839
(DALGUMA)
|
2410011000NRG23040720220397277
|
04/07/2022
|
PARBATI HANSA
|
2410011WL0022509
|
PARBATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059820
|
|
MRS PARBATI HANS
|
()
|
|
64
|
KOKASARA
|
OR-10-011-005-002/30864
(DALGUMA)
|
2410011000NRG23040720220397278
|
04/07/2022
|
JUBRAJ ROTI
|
2410011WL0022509
|
JUBRAJ ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059869
|
|
MR JUBRAJ ROTI
|
()
|
|
65
|
KOKASARA
|
OR-10-011-005-002/30865
(DALGUMA)
|
2410011000NRG23040720220397279
|
04/07/2022
|
JAYANTI ROTI
|
2410011WL0022509
|
JAYANTI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059878
|
|
MRS JAYANTI ROTI
|
()
|
|
66
|
KOKASARA
|
OR-10-011-005-002/30977
(DALGUMA)
|
2410011000NRG23040720220397812
|
04/07/2022
|
DIKSAN POD
|
2410011WL0022547
|
DIKSAN POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059925
|
|
MR DIKASAN POD
|
()
|
|
67
|
KOKASARA
|
OR-10-011-005-002/30978
(DALGUMA)
|
2410011000NRG23040720220397813
|
04/07/2022
|
JHAJAKETAN NAIK
|
2410011WL0022547
|
JHAJAKETAN NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059924
|
|
MR JHAJAKETAN NAIK
|
()
|
|
68
|
KOKASARA
|
OR-10-011-005-002/30979
(DALGUMA)
|
2410011000NRG23040720220397344
|
04/07/2022
|
KUMARI CHILAGUN
|
2410011WL0022513
|
KUMARI CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059852
|
|
MISS KUMARI CHILAGUN
|
()
|
|
69
|
KOKASARA
|
OR-10-011-005-002/30983
(DALGUMA)
|
2410011000NRG23040720220397345
|
04/07/2022
|
GAGANE PODA
|
2410011WL0022513
|
GAGANE PODA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059898
|
|
MR GAGANE PODA
|
()
|
|
70
|
KOKASARA
|
OR-10-011-005-002/30985
(DALGUMA)
|
2410011000NRG23040720220397346
|
04/07/2022
|
KUMUDINI POD
|
2410011WL0022513
|
KUMUDINI POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059923
|
|
MRS KUMUDINI POD
|
()
|
|
71
|
KOKASARA
|
OR-10-011-005-002/30986
(DALGUMA)
|
2410011000NRG23040720220397347
|
04/07/2022
|
JAMA POD
|
2410011WL0022513
|
JAMA POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059919
|
|
MRS JAMA POD
|
()
|
|
72
|
KOKASARA
|
OR-10-011-005-002/31013
(DALGUMA)
|
2410011000NRG23040720220397348
|
04/07/2022
|
NILAMBAR GHI
|
2410011WL0022513
|
NILAMBAR GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059840
|
|
MR NILAMBAR GHI
|
()
|
|
73
|
KOKASARA
|
OR-10-011-005-002/31014
(DALGUMA)
|
2410011000NRG23040720220397349
|
04/07/2022
|
BHUMISUTA GHI
|
2410011WL0022513
|
BHUMISUTA GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059922
|
|
MRS BHUMISUTA GHI
|
()
|
|
74
|
KOKASARA
|
OR-10-011-005-002/31054
(DALGUMA)
|
2410011000NRG23040720220397350
|
04/07/2022
|
TIKMANI POD
|
2410011WL0022513
|
TIKMANI POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059884
|
|
MRS DHANAMATI GHI
|
()
|
|
75
|
KOKASARA
|
OR-10-011-005-002/31073
(DALGUMA)
|
2410011000NRG23040720220397351
|
04/07/2022
|
DIRA GHI
|
2410011WL0022513
|
DIRA GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059846
|
|
MRS DIRA GHI
|
()
|
|
76
|
KOKASARA
|
OR-10-011-005-002/31076
(DALGUMA)
|
2410011000NRG23040720220397352
|
04/07/2022
|
KHETRA BHATI
|
2410011WL0022513
|
KHETRA BHATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059881
|
|
MR KHETRA BHATI
|
()
|
|
77
|
KOKASARA
|
OR-10-011-005-002/31077
(DALGUMA)
|
2410011000NRG23040720220397353
|
04/07/2022
|
CHATURBHUJA GHI
|
2410011WL0022513
|
CHATURBHUJA GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059920
|
|
MR CHATURBHUJ GHI
|
()
|
|
78
|
KOKASARA
|
OR-10-011-005-002/31080
(DALGUMA)
|
2410011000NRG23040720220397354
|
04/07/2022
|
BINA BHATI
|
2410011WL0022513
|
BINA BHATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059888
|
|
MRS BINA BHATI
|
()
|
|
79
|
KOKASARA
|
OR-10-011-005-002/31081
(DALGUMA)
|
2410011000NRG23040720220397356
|
04/07/2022
|
JAMUNA GHI
|
2410011WL0022513
|
JAMUNA GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059930
|
|
MRS JAMUNA GHI
|
()
|
|
80
|
KOKASARA
|
OR-10-011-005-002/31081
(DALGUMA)
|
2410011000NRG23040720220397355
|
04/07/2022
|
KESHARI GHI
|
2410011WL0022513
|
KESHARI GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059902
|
|
MR KESARI GHI
|
()
|
|
81
|
KOKASARA
|
OR-10-011-005-002/31082
(DALGUMA)
|
2410011000NRG23040720220397357
|
04/07/2022
|
PIRO GHI
|
2410011WL0022513
|
PIRO GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059841
|
|
MRS NEPUR GHI
|
()
|
|
82
|
KOKASARA
|
OR-10-011-005-002/31084
(DALGUMA)
|
2410011000NRG23040720220397814
|
04/07/2022
|
JASODA GHEE
|
2410011WL0022547
|
JASODA GHEE
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059932
|
|
MRS JASHODA GHI
|
()
|
|
83
|
KOKASARA
|
OR-10-011-005-002/31095
(DALGUMA)
|
2410011000NRG23040720220397358
|
04/07/2022
|
NABAKISHOR GHEE
|
2410011WL0022513
|
NABAKISHOR GHEE
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059845
|
|
MR NABA KISHOR GHI
|
()
|
|
84
|
KOKASARA
|
OR-10-011-005-002/31097
(DALGUMA)
|
2410011000NRG23040720220397816
|
04/07/2022
|
HALDHAR BACHHA
|
2410011WL0022547
|
HALDHAR BACHHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059938
|
|
MR HALADHAR BACHHA
|
()
|
|
85
|
KOKASARA
|
OR-10-011-005-002/31097
(DALGUMA)
|
2410011000NRG23040720220397815
|
04/07/2022
|
SABITA BACHHA
|
2410011WL0022547
|
SABITA BACHHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059825
|
|
MRS SABITA BACHHA
|
()
|
|
86
|
KOKASARA
|
OR-10-011-005-002/31099
(DALGUMA)
|
2410011000NRG23040720220397359
|
04/07/2022
|
KALKIRAM BHATI
|
2410011WL0022513
|
KALKIRAM BHATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059876
|
|
MR KALKI RAM BHATI
|
()
|
|
87
|
KOKASARA
|
OR-10-011-005-002/31100
(DALGUMA)
|
2410011000NRG23040720220397360
|
04/07/2022
|
LOCHANI BHATI
|
2410011WL0022513
|
LOCHANI BHATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059875
|
|
MRS LOCHANI BHATI
|
()
|
|
88
|
KOKASARA
|
OR-10-011-005-002/3112268
(DALGUMA)
|
2410011000NRG23040720220397376
|
04/07/2022
|
ISWAR PUNJI
|
2410011WL0022514
|
ISWAR PUNJI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059874
|
|
MR ISWAR PUNJI
|
()
|
|
89
|
KOKASARA
|
OR-10-011-005-002/3112473
(DALGUMA)
|
2410011000NRG23040720220397377
|
04/07/2022
|
Jagarnnath Punji
|
2410011WL0022514
|
Jagarnnath Punji
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059818
|
|
MR JAGANNATH PUNJI
|
()
|
|
90
|
KOKASARA
|
OR-10-011-005-002/3112473
(DALGUMA)
|
2410011000NRG23040720220397378
|
04/07/2022
|
Rasmita punji
|
2410011WL0022514
|
Rasmita punji
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059882
|
|
MRS RASMITA PUNJI
|
()
|
|
91
|
KOKASARA
|
OR-10-011-005-002/3112490
(DALGUMA)
|
2410011000NRG23040720220397361
|
04/07/2022
|
JANMEJAYA GHEE
|
2410011WL0022513
|
JANMEJAYA GHEE
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059819
|
|
MR JANMEJAYA GHEE
|
()
|
|
92
|
KOKASARA
|
OR-10-011-005-002/3112494
(DALGUMA)
|
2410011000NRG23040720220397280
|
04/07/2022
|
TANAYA GHEE
|
2410011WL0022509
|
TANAYA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059921
|
|
MRS TANAYA GHI
|
()
|
|
93
|
KOKASARA
|
OR-10-011-005-002/3112495
(DALGUMA)
|
2410011000NRG23040720220397281
|
04/07/2022
|
HEMANTA NAIK
|
2410011WL0022509
|
HEMANTA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059851
|
|
MR HEMANT NAIK
|
()
|
|
94
|
KOKASARA
|
OR-10-011-005-002/3112496
(DALGUMA)
|
2410011000NRG23040720220397282
|
04/07/2022
|
UDESWAR GHI
|
2410011WL0022509
|
UDESWAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059906
|
|
MR UDHESWAR GHI
|
()
|
|
95
|
KOKASARA
|
OR-10-011-005-002/3112497
(DALGUMA)
|
2410011000NRG23040720220397283
|
04/07/2022
|
TIKAMANI KAND
|
2410011WL0022509
|
TIKAMANI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059936
|
|
MRS TIKAMANI KANDA
|
()
|
|
96
|
KOKASARA
|
OR-10-011-005-002/3112504
(DALGUMA)
|
2410011000NRG23040720220397284
|
04/07/2022
|
DEBNATH GHI
|
2410011WL0022509
|
DEBNATH GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059934
|
|
MR DEBANATH GHI
|
()
|
|
97
|
KOKASARA
|
OR-10-011-005-002/3112505
(DALGUMA)
|
2410011000NRG23040720220397285
|
04/07/2022
|
LACHHMAN NAIK
|
2410011WL0022509
|
LACHHMAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059935
|
|
MR BABULI GHI
|
()
|
|
98
|
KOKASARA
|
OR-10-011-005-002/3112507
(DALGUMA)
|
2410011000NRG23040720220397286
|
04/07/2022
|
DEMATI GHI
|
2410011WL0022509
|
DEMATI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059913
|
|
MRS DEMATI GHI
|
()
|
|
99
|
KOKASARA
|
OR-10-011-005-002/31130
(DALGUMA)
|
2410011000NRG23040720220397379
|
04/07/2022
|
HIMALAYA GHEE
|
2410011WL0022514
|
HIMALAYA GHEE
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059929
|
|
MR SHANKAR PUNJI
|
()
|
|
100
|
KOKASARA
|
OR-10-011-005-002/31130
(DALGUMA)
|
2410011000NRG23040720220397380
|
04/07/2022
|
URBASHI GHEE
|
2410011WL0022514
|
URBASHI GHEE
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059917
|
|
MRS URBASHI GHI
|
()
|
|
101
|
KOKASARA
|
OR-10-011-005-002/31133
(DALGUMA)
|
2410011000NRG23040720220397287
|
04/07/2022
|
UGRESAN GHEE
|
2410011WL0022509
|
UGRESAN GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059890
|
|
MR UGRESAN GHI
|
()
|
|
102
|
KOKASARA
|
OR-10-011-005-002/31135
(DALGUMA)
|
2410011000NRG23040720220397362
|
04/07/2022
|
DHANAMATI GHI
|
2410011WL0022513
|
DHANAMATI GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059905
|
|
MRS DHANAMAT GHI
|
()
|
|
103
|
KOKASARA
|
OR-10-011-005-002/31142
(DALGUMA)
|
2410011000NRG23040720220397382
|
04/07/2022
|
KUNTI GHI
|
2410011WL0022514
|
KUNTI GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059883
|
|
MRS KUNTI GHEE
|
()
|
|
104
|
KOKASARA
|
OR-10-011-005-002/31142
(DALGUMA)
|
2410011000NRG23040720220397381
|
04/07/2022
|
MINAKETAN GHI
|
2410011WL0022514
|
MINAKETAN GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059867
|
|
MR MINAKETAN GHI
|
()
|
|
105
|
KOKASARA
|
OR-10-011-005-002/31175
(DALGUMA)
|
2410011000NRG23040720220397363
|
04/07/2022
|
JASHODA POD
|
2410011WL0022513
|
JASHODA POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059927
|
|
MRS JASHODA POD
|
()
|
|
106
|
KOKASARA
|
OR-10-011-005-002/31221
(DALGUMA)
|
2410011000NRG23040720220397288
|
04/07/2022
|
RABI CHANDRA ROTI
|
2410011WL0022509
|
RABI CHANDRA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059850
|
|
MR RABICHANDRA ROTI
|
()
|
|
107
|
KOKASARA
|
OR-10-011-005-002/312233
(DALGUMA)
|
2410011000NRG23040720220397364
|
04/07/2022
|
SARAT HANS
|
2410011WL0022513
|
SARAT HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059872
|
|
MR SARAT HANSA
|
()
|
|
108
|
KOKASARA
|
OR-10-011-005-002/312234
(DALGUMA)
|
2410011000NRG23040720220397365
|
04/07/2022
|
PARAKHITA HANS
|
2410011WL0022513
|
PARAKHITA HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059892
|
|
MR PARAKSHIT HANSA
|
()
|
|
109
|
KOKASARA
|
OR-10-011-005-002/312235
(DALGUMA)
|
2410011000NRG23040720220397366
|
04/07/2022
|
MARUA HANS
|
2410011WL0022513
|
MARUA HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059847
|
|
MR MARUA HANSA
|
()
|
|
110
|
KOKASARA
|
OR-10-011-005-002/312236
(DALGUMA)
|
2410011000NRG23040720220397367
|
04/07/2022
|
KESARI HANS
|
2410011WL0022513
|
KESARI HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059896
|
|
MR KESHARI HANSA
|
()
|
|
111
|
KOKASARA
|
OR-10-011-005-002/312237
(DALGUMA)
|
2410011000NRG23040720220397368
|
04/07/2022
|
PRABHATI HANS
|
2410011WL0022513
|
PRABHATI HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059842
|
|
MRS PRAVHATI HANS
|
()
|
|
112
|
KOKASARA
|
OR-10-011-005-002/312238
(DALGUMA)
|
2410011000NRG23040720220397369
|
04/07/2022
|
SUSILA HANS
|
2410011WL0022513
|
SUSILA HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059844
|
|
MRS SUSILA HANSA
|
()
|
|
113
|
KOKASARA
|
OR-10-011-005-002/312239
(DALGUMA)
|
2410011000NRG23040720220397370
|
04/07/2022
|
DANDASENA HANS
|
2410011WL0022513
|
DANDASENA HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059908
|
|
MR DANDASENA HANSA
|
()
|
|
114
|
KOKASARA
|
OR-10-011-005-002/312240
(DALGUMA)
|
2410011000NRG23040720220397371
|
04/07/2022
|
BAIDEHI HANS
|
2410011WL0022513
|
BAIDEHI HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059849
|
|
MRS BAIDEI HANSA
|
()
|
|
115
|
KOKASARA
|
OR-10-011-005-002/312241
(DALGUMA)
|
2410011000NRG23040720220397372
|
04/07/2022
|
BANAMALI HANS
|
2410011WL0022513
|
BANAMALI HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059848
|
|
MR BANAMALI HANSA
|
()
|
|
116
|
KOKASARA
|
OR-10-011-005-002/312243
(DALGUMA)
|
2410011000NRG23040720220397373
|
04/07/2022
|
KHIRA HANS
|
2410011WL0022513
|
KHIRA HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059903
|
|
MR KSHIRA HANSA
|
()
|
|
117
|
KOKASARA
|
OR-10-011-005-002/312244
(DALGUMA)
|
2410011000NRG23040720220397817
|
04/07/2022
|
SUKANTI HANS
|
2410011WL0022547
|
SUKANTI HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059834
|
|
MRS SUKANTI HANS
|
()
|
|
118
|
KOKASARA
|
OR-10-011-005-002/312245
(DALGUMA)
|
2410011000NRG23040720220397818
|
04/07/2022
|
BHUTESWAR HANS
|
2410011WL0022547
|
BHUTESWAR HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059816
|
|
MR BHUTESWAR HANS
|
()
|
|
119
|
KOKASARA
|
OR-10-011-005-002/312246
(DALGUMA)
|
2410011000NRG23040720220397819
|
04/07/2022
|
SURENDRA PODA
|
2410011WL0022547
|
SURENDRA PODA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059895
|
|
MR SURENDRA PODH
|
()
|
|
120
|
KOKASARA
|
OR-10-011-005-002/312247
(DALGUMA)
|
2410011000NRG23040720220397820
|
04/07/2022
|
JUBARAJ PODA
|
2410011WL0022547
|
JUBARAJ PODA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059833
|
|
MR JUBARAJ POD
|
()
|
|
121
|
KOKASARA
|
OR-10-011-005-002/43213498
(DALGUMA)
|
2410011000NRG23040720220397308
|
04/07/2022
|
DURMILA BHATI
|
2410011WL0022510
|
DURMILA BHATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059939
|
|
MRS DURMILA BHATI
|
()
|
|
122
|
KOKASARA
|
OR-10-011-005-002/43213498
(DALGUMA)
|
2410011000NRG23040720220397307
|
04/07/2022
|
JANMEJAYA BHATI
|
2410011WL0022510
|
JANMEJAYA BHATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059926
|
|
MR JANMEJAYA BHATI
|
()
|
|
123
|
KOKASARA
|
OR-10-011-005-002/43213499
(DALGUMA)
|
2410011000NRG23040720220397383
|
04/07/2022
|
JITENDRA GHEE
|
2410011WL0022514
|
JITENDRA GHEE
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059815
|
|
MR JITENDRA GHI
|
()
|
|
124
|
KOKASARA
|
OR-10-011-005-002/43213499
(DALGUMA)
|
2410011000NRG23040720220397384
|
04/07/2022
|
RANJITA GHEE
|
2410011WL0022514
|
RANJITA GHEE
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059940
|
|
MRS RANJITA GHI
|
()
|
|
125
|
KOKASARA
|
OR-10-011-005-002/43213523
(DALGUMA)
|
2410011000NRG23040720220397385
|
04/07/2022
|
BANAMALI GHEE
|
2410011WL0022514
|
BANAMALI GHEE
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059901
|
|
MR BANAMALI GHI
|
()
|
|
126
|
KOKASARA
|
OR-10-011-005-002/43213523
(DALGUMA)
|
2410011000NRG23040720220397386
|
04/07/2022
|
GAYATRI GHEE
|
2410011WL0022514
|
GAYATRI GHEE
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059914
|
|
MRS GAYATRI GHI
|
()
|
|
127
|
KOKASARA
|
OR-10-011-005-002/43213547
(DALGUMA)
|
2410011000NRG23040720220397823
|
04/07/2022
|
TRINATH BHATI
|
2410011WL0022547
|
TRINATH BHATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059944
|
|
MR PARAMESWAR HANSA
|
()
|
|
128
|
KOKASARA
|
OR-10-011-005-002/43213549
(DALGUMA)
|
2410011000NRG23040720220397824
|
04/07/2022
|
PITAMBAR GHI
|
2410011WL0022547
|
PITAMBAR GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916059943
|
|
MR HI RAM GHI
|
()
|
|
129
|
KOKASARA
|
OR-10-011-005-003/30882
(DALGUMA)
|
2410011000NRG23040720220397309
|
04/07/2022
|
SUMITRA LAHAJALA
|
2410011WL0022510
|
SUMITRA LAHAJALA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059831
|
|
MRS SUMITRA LAHAJALA
|
()
|
|
130
|
KOKASARA
|
OR-10-011-005-003/30997
(DALGUMA)
|
2410011000NRG23040720220397310
|
04/07/2022
|
GAGANESWAR KOLATHIA
|
2410011WL0022510
|
GAGANESWAR KOLATHIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059868
|
|
MR GAGANE KOLATHIA
|
()
|
|
131
|
KOKASARA
|
OR-10-011-005-003/31154
(DALGUMA)
|
2410011000NRG23040720220397311
|
04/07/2022
|
CHAMPA KHARSEL
|
2410011WL0022510
|
CHAMPA KHARSEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059900
|
|
MRS CHAMPA KHARSEL
|
()
|
|
132
|
KOKASARA
|
OR-10-011-005-003/31221
(DALGUMA)
|
2410011000NRG23040720220397313
|
04/07/2022
|
KANAK NAG
|
2410011WL0022510
|
KANAK NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059909
|
|
MRS KANAK NAG
|
()
|
|
133
|
KOKASARA
|
OR-10-011-005-003/31221
(DALGUMA)
|
2410011000NRG23040720220397312
|
04/07/2022
|
PREMALAL NAG
|
2410011WL0022510
|
PREMALAL NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059879
|
|
MR PREMALAL NAG
|
()
|
|
134
|
KOKASARA
|
OR-10-011-005-003/4321349
(DALGUMA)
|
2410011000NRG23040720220397825
|
04/07/2022
|
Ramani tandi
|
2410011WL0022547
|
Ramani tandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059828
|
|
MRS RAMANI TANDI
|
()
|
|
135
|
KOKASARA
|
OR-10-011-005-003/43213492
(DALGUMA)
|
2410011000NRG23040720220397826
|
04/07/2022
|
SUMITRA NAG
|
2410011WL0022547
|
SUMITRA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059933
|
|
MRS SUMITRA NAG
|
()
|
|
136
|
KOKASARA
|
OR-10-011-005-003/43213493
(DALGUMA)
|
2410011000NRG23040720220397827
|
04/07/2022
|
SURENDRA NAG
|
2410011WL0022547
|
SURENDRA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059942
|
|
MR SURENDRA NAG
|
()
|
|
137
|
KOKASARA
|
OR-10-011-005-003/4321354
(DALGUMA)
|
2410011000NRG23040720220397828
|
04/07/2022
|
Kailash kharsel
|
2410011WL0022547
|
Kailash kharsel
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059836
|
|
MR KAILASH KHARSEL
|
()
|
|
138
|
KOKASARA
|
OR-10-011-005-003/4321356
(DALGUMA)
|
2410011000NRG23040720220397829
|
04/07/2022
|
Dhana nag
|
2410011WL0022547
|
Dhana nag
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059931
|
|
MRS DHANA NAG
|
()
|
|
139
|
KOKASARA
|
OR-10-011-005-003/4321361
(DALGUMA)
|
2410011000NRG23040720220397830
|
04/07/2022
|
Champa chandi
|
2410011WL0022547
|
Champa chandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059885
|
|
MRS CHAMPA CHANDI
|
()
|
|
140
|
KOKASARA
|
OR-10-011-005-003/4321377
(DALGUMA)
|
2410011000NRG23040720220397314
|
04/07/2022
|
Bipin Kumar chandi
|
2410011WL0022510
|
Bipin Kumar chandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059817
|
|
MR PRAMOD KU CHANDI
|
()
|
|
141
|
KOKASARA
|
OR-10-011-005-003/4321379
(DALGUMA)
|
2410011000NRG23040720220397315
|
04/07/2022
|
Sibanatha chandi
|
2410011WL0022510
|
Sibanatha chandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059889
|
|
MR SHIBANATH CHANDI
|
()
|
|
142
|
KOKASARA
|
OR-10-011-005-003/4321399
(DALGUMA)
|
2410011000NRG23040720220397316
|
04/07/2022
|
Jagamohan hati
|
2410011WL0022510
|
Jagamohan hati
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059937
|
|
MR JAGAMOHAN HATI
|
()
|
|
143
|
KOKASARA
|
OR-10-011-008-005/230823
(GOTAMUNDA)
|
2410011000NRG23040720220397621
|
04/07/2022
|
LAKSHMI GOPAL
|
2410011WL0022531
|
LAKSHMI GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059830
|
|
MRS LAKSHMI GOPAL
|
()
|
|
144
|
KOKASARA
|
OR-10-011-014-001/304838
(MAHIMA)
|
2410011000NRG23040720220397588
|
04/07/2022
|
SUBASHCHANDRA KOLATHIA
|
2410011WL0022526
|
SUBASHCHANDRA KOLATHIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059907
|
|
MR SUBASHCHANDRA KOLATHIA
|
()
|
|
145
|
KOKASARA
|
OR-10-011-014-001/305006
(MAHIMA)
|
2410011000NRG23040720220397581
|
04/07/2022
|
MALATI NAIK
|
2410011WL0022525
|
MALATI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059877
|
|
MRS MALATI NAIK
|
()
|
|
146
|
KOKASARA
|
OR-10-011-014-001/395005
(MAHIMA)
|
2410011000NRG23040720220397852
|
04/07/2022
|
BIBHUTI DISARI
|
2410011WL0022550
|
BIBHUTI DISARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059824
|
|
MR BIBHUTI DISHARI
|
()
|
|
147
|
KOKASARA
|
OR-10-011-014-001/3950632
(MAHIMA)
|
2410011000NRG23040720220397469
|
04/07/2022
|
TULSI RAM PASAYAT
|
2410011WL0022521
|
TULSI RAM PASAYAT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059887
|
|
MR TULASIRAM PASAYAT
|
()
|
|
148
|
KOKASARA
|
OR-10-011-014-001/411
(MAHIMA)
|
2410011000NRG23040720220397470
|
04/07/2022
|
KAMADEVA DH.MAJHI
|
2410011WL0022521
|
KAMADEVA DH.MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059870
|
|
MR KAMDEB DH MAJHI
|
()
|
|
149
|
KOKASARA
|
OR-10-011-014-001/5218
(MAHIMA)
|
2410011000NRG23040720220397583
|
04/07/2022
|
SAMBHU DISARI
|
2410011WL0022525
|
SAMBHU DISARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059823
|
|
MR SHAMBHU DISARI
|
()
|
|
150
|
KOKASARA
|
OR-10-011-014-001/5239
(MAHIMA)
|
2410011000NRG23040720220398695
|
04/07/2022
|
PARIKSHIT DISARI
|
2410011WL0022596
|
PARIKSHIT DISARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059822
|
|
MR PARIKSHIT DISARI
|
()
|
|
151
|
KOKASARA
|
OR-10-011-014-001/5297
(MAHIMA)
|
2410011000NRG23040720220397857
|
04/07/2022
|
TULSHA PUJHARI
|
2410011WL0022550
|
TULSHA PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059910
|
|
MRS TULASA PUJHARI
|
()
|
|
152
|
KOKASARA
|
OR-10-011-014-001/5368
(MAHIMA)
|
2410011000NRG23040720220397617
|
04/07/2022
|
THABIRA NAIK
|
2410011WL0022529
|
THABIRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059821
|
|
MR THABIRA NAIK
|
()
|
|
153
|
KOKASARA
|
OR-10-011-014-003/395032
(MAHIMA)
|
2410011000NRG23040720220397861
|
04/07/2022
|
basanta dh majhi
|
2410011WL0022550
|
basanta dh majhi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059835
|
|
MR BASANT DHANGADAMAJHI
|
()
|
|
154
|
KOKASARA
|
OR-10-011-020-001/30426
(TEMRA)
|
2410011000NRG23040720220397622
|
04/07/2022
|
MUKTESWAR PATEL
|
2410011WL0022532
|
MUKTESWAR PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059814
|
|
MRS MUKTESWARI PATEL
|
()
|
|
155
|
KOKASARA
|
OR-10-011-020-002/30492
(TEMRA)
|
2410011000NRG23040720220397623
|
04/07/2022
|
JAMUNA PATEL
|
2410011WL0022532
|
JAMUNA PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059856
|
|
MRS JAMUNA PATEL
|
()
|
|
156
|
KOKASARA
|
OR-10-011-020-004/30498
(TEMRA)
|
2410011000NRG23040720220397624
|
04/07/2022
|
PURNA CHANDRA NAIK
|
2410011WL0022532
|
PURNA CHANDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059826
|
|
MR PURNACHANDRA NAIK
|
()
|
|
157
|
KOKASARA
|
OR-10-011-020-004/30506
(TEMRA)
|
2410011000NRG23040720220397625
|
04/07/2022
|
BHARAT NAIK
|
2410011WL0022532
|
BHARAT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059837
|
|
MR BHARAT NAIK
|
()
|
|
158
|
KOKASARA
|
OR-10-011-020-004/9502
(TEMRA)
|
2410011000NRG23040720220397626
|
04/07/2022
|
BHUBANESWAR NAIK
|
2410011WL0022532
|
BHUBANESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059829
|
|
MR BHUBANESWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171606
|
171606
|
|
|
|
|
|
|
|
|
159
|
KOKASARA
|
OR-10-011-009-002/941081
(KASHIBAHAL)
|
2410011000NRG23040720220397448
|
04/07/2022
|
PRATAP ROUT
|
2410011WL0022519
|
PRATAP ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059945
|
|
PRATAP ROUT
|
()
|
|
160
|
KOKASARA
|
OR-10-011-009-004/30625
(KASHIBAHAL)
|
2410011000NRG23040720220397447
|
04/07/2022
|
SHANTI NAIK
|
2410011WL0022518
|
SHANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916059947
|
|
SHANTI NAIK
|
()
|
|
161
|
KOKASARA
|
OR-10-011-009-004/7552
(KASHIBAHAL)
|
2410011000NRG23040720220397453
|
04/07/2022
|
CHITRASEN PATEL
|
2410011WL0022519
|
CHITRASEN PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059949
|
|
CHITRASEN PATEL
|
()
|
|
162
|
KOKASARA
|
OR-10-011-009-004/7552
(KASHIBAHAL)
|
2410011000NRG23040720220397454
|
04/07/2022
|
NEPURA PATEL
|
2410011WL0022519
|
NEPURA PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059948
|
|
NEPURA PATEL
|
()
|
|
163
|
KOKASARA
|
OR-10-011-014-001/5244
(MAHIMA)
|
2410011000NRG23040720220398696
|
04/07/2022
|
RAGHU DH MAJHI
|
2410011WL0022596
|
RAGHU DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916059946
|
|
RAGHU DH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224442
|
224442
|
|
|
|
|
|
|
|