|
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-10-011-005-003/43213491
(DALGUMA)
|
2410011000NRG23200520220147004
|
20/05/2022
|
JAYEMANI DALPATI
|
2410011WL0008921
|
JAYEMANI DALPATI
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
26/05/2022
|
|
1593150364
|
|
MRS JAYEMANI DALAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-005-003/10151
(DALGUMA)
|
2410011000NRG23200520220146926
|
20/05/2022
|
SABITA POD
|
2410011WL0008921
|
SABITA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150355
|
|
MRS SABITA POD
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-003/10155
(DALGUMA)
|
2410011000NRG23200520220146930
|
20/05/2022
|
AMRUT NAG
|
2410011WL0008921
|
AMRUT NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486519
|
|
MRS AMRUT NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-003/10155
(DALGUMA)
|
2410011000NRG23200520220146927
|
20/05/2022
|
KHAGAPATI NAG
|
2410011WL0008921
|
KHAGAPATI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150368
|
|
MR KHAGAPATI NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-003/10155
(DALGUMA)
|
2410011000NRG23200520220146929
|
20/05/2022
|
KUMARMANI NAG
|
2410011WL0008921
|
KUMARMANI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150388
|
|
MR KUMARAMANI NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-003/10155
(DALGUMA)
|
2410011000NRG23200520220146928
|
20/05/2022
|
SUTAYA
|
2410011WL0008921
|
SUTAYA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150400
|
|
MRS SUTAYA NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-003/10310
(DALGUMA)
|
2410011000NRG23200520220146931
|
20/05/2022
|
BIDYADHAR MAJHI
|
2410011WL0008921
|
BIDYADHAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150377
|
|
MR BIDYADHAR MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-003/10310
(DALGUMA)
|
2410011000NRG23200520220146932
|
20/05/2022
|
KUMARI MAJHI
|
2410011WL0008921
|
KUMARI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486520
|
|
MRS KUMARI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-003/10321
(DALGUMA)
|
2410011000NRG23200520220146934
|
20/05/2022
|
BILASINI KHARSEL
|
2410011WL0008921
|
BILASINI KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150389
|
|
MRS BILASINI KHARSEL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-003/10321
(DALGUMA)
|
2410011000NRG23200520220146933
|
20/05/2022
|
BIRENDRA KHARSEL
|
2410011WL0008921
|
BIRENDRA KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150386
|
|
MR BIRENDRA KHARSEL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-003/10339
(DALGUMA)
|
2410011000NRG23200520220146935
|
20/05/2022
|
PREMASHILA MAJHI
|
2410011WL0008921
|
PREMASHILA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150409
|
|
MRS PREMASHILA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-003/31164
(DALGUMA)
|
2410011000NRG23200520220146936
|
20/05/2022
|
PADMAN MAJHI
|
2410011WL0008921
|
PADMAN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150404
|
|
MR PADMAN MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-003/31164
(DALGUMA)
|
2410011000NRG23200520220146937
|
20/05/2022
|
SHUSHILA MAJHI
|
2410011WL0008921
|
SHUSHILA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486507
|
|
MRS SHUSHILA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-003/31167
(DALGUMA)
|
2410011000NRG23200520220146940
|
20/05/2022
|
AHANTI MAJHI
|
2410011WL0008921
|
AHANTI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486508
|
|
MISS AHANTI MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-003/31167
(DALGUMA)
|
2410011000NRG23200520220146938
|
20/05/2022
|
SARTIK MAJHI
|
2410011WL0008921
|
SARTIK MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150385
|
|
MR SARTTIK MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-003/31167
(DALGUMA)
|
2410011000NRG23200520220146939
|
20/05/2022
|
SULOCHANA MAJHI
|
2410011WL0008921
|
SULOCHANA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150356
|
|
MRS SULOCHANA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-003/4321314
(DALGUMA)
|
2410011000NRG23200520220146942
|
20/05/2022
|
Hira Majhi
|
2410011WL0008921
|
Hira Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150406
|
|
MRS HIRA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-003/4321314
(DALGUMA)
|
2410011000NRG23200520220146941
|
20/05/2022
|
Tikachan Majhi
|
2410011WL0008921
|
Tikachan Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150379
|
|
MR TIKACHAN MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-003/4321315
(DALGUMA)
|
2410011000NRG23200520220146943
|
20/05/2022
|
Mahatab Nag
|
2410011WL0008921
|
Mahatab Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150362
|
|
MR MAHATAB NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-003/4321316
(DALGUMA)
|
2410011000NRG23200520220146944
|
20/05/2022
|
Subash lahajal
|
2410011WL0008921
|
Subash lahajal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486513
|
|
MR SUBASH LAHAJAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-003/4321317
(DALGUMA)
|
2410011000NRG23200520220146945
|
20/05/2022
|
Tulsa Dalpati
|
2410011WL0008921
|
Tulsa Dalpati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150387
|
|
MRS TULSA DALAPATI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-003/4321319
(DALGUMA)
|
2410011000NRG23200520220146946
|
20/05/2022
|
Manoj majhi
|
2410011WL0008921
|
Manoj majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150357
|
|
MR MANOJ MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-003/4321320
(DALGUMA)
|
2410011000NRG23200520220146947
|
20/05/2022
|
Sauki Majhi
|
2410011WL0008921
|
Sauki Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150376
|
|
MRS SAUKIDEI MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-003/4321321
(DALGUMA)
|
2410011000NRG23200520220146948
|
20/05/2022
|
Surekha majhi
|
2410011WL0008921
|
Surekha majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150414
|
|
MRS SUREKHA MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-003/4321322
(DALGUMA)
|
2410011000NRG23200520220146949
|
20/05/2022
|
Sata majhi
|
2410011WL0008921
|
Sata majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150382
|
|
MS SAT MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-003/4321324
(DALGUMA)
|
2410011000NRG23200520220146950
|
20/05/2022
|
Karuna majhi
|
2410011WL0008921
|
Karuna majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150417
|
|
MRS KARUNA MAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-003/4321325
(DALGUMA)
|
2410011000NRG23200520220146951
|
20/05/2022
|
Yamuna majhi
|
2410011WL0008921
|
Yamuna majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150402
|
|
MRS YAMUNA MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-003/4321326
(DALGUMA)
|
2410011000NRG23200520220146952
|
20/05/2022
|
Dura Dalapati
|
2410011WL0008921
|
Dura Dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486514
|
|
MRS DURA DALAPATI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-003/4321327
(DALGUMA)
|
2410011000NRG23200520220146953
|
20/05/2022
|
Kshiti dalapati
|
2410011WL0008921
|
Kshiti dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150360
|
|
MRS KSHITI DALAPATI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-003/4321328
(DALGUMA)
|
2410011000NRG23200520220146954
|
20/05/2022
|
Babita majhi
|
2410011WL0008921
|
Babita majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150405
|
|
MRS BABITA MAJHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-003/4321329
(DALGUMA)
|
2410011000NRG23200520220146955
|
20/05/2022
|
Madhabi majhi
|
2410011WL0008921
|
Madhabi majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150418
|
|
MRS MADHABI MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-003/4321330
(DALGUMA)
|
2410011000NRG23200520220146956
|
20/05/2022
|
Fakira Dalapati
|
2410011WL0008921
|
Fakira Dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150380
|
|
MR PHAKIR DALAPATI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-003/4321331
(DALGUMA)
|
2410011000NRG23200520220146957
|
20/05/2022
|
Runika majhi
|
2410011WL0008921
|
Runika majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150403
|
|
MRS RUNIKA MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-003/4321332
(DALGUMA)
|
2410011000NRG23200520220146958
|
20/05/2022
|
Parbati majhi
|
2410011WL0008921
|
Parbati majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1593150412
|
No Such Account
|
|
|
|
35
|
KOKASARA
|
OR-10-011-005-003/4321333
(DALGUMA)
|
2410011000NRG23200520220146960
|
20/05/2022
|
Banita Majhi
|
2410011WL0008921
|
Banita Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486509
|
|
MRS BANITA MAJHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-003/4321333
(DALGUMA)
|
2410011000NRG23200520220146959
|
20/05/2022
|
Laba kumar majhi
|
2410011WL0008921
|
Laba kumar majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150369
|
|
MR LABA KUMAR MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-003/4321334
(DALGUMA)
|
2410011000NRG23200520220146961
|
20/05/2022
|
Rajeeb dalapati
|
2410011WL0008921
|
Rajeeb dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150359
|
|
MR RAJEEB DALAPATI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-003/4321335
(DALGUMA)
|
2410011000NRG23200520220146962
|
20/05/2022
|
Madhu dharua
|
2410011WL0008921
|
Madhu dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486512
|
|
MR MADHU DHARUA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-005-003/4321336
(DALGUMA)
|
2410011000NRG23200520220146963
|
20/05/2022
|
Nirmala Dharua
|
2410011WL0008921
|
Nirmala Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150394
|
|
MRS NIRMALA DHARUA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-005-003/4321337
(DALGUMA)
|
2410011000NRG23200520220146964
|
20/05/2022
|
Radagola dei majhi
|
2410011WL0008921
|
Radagola dei majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150415
|
|
MRS RASAGOLA DEI MAJHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-005-003/4321338
(DALGUMA)
|
2410011000NRG23200520220146965
|
20/05/2022
|
Malati Bewa
|
2410011WL0008921
|
Malati Bewa
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150399
|
|
MRS MALATI BEWA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-005-003/4321339
(DALGUMA)
|
2410011000NRG23200520220146966
|
20/05/2022
|
Dhaneswar dalapati
|
2410011WL0008921
|
Dhaneswar dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150361
|
|
MR DHANESWAR DALAPATI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-005-003/4321340
(DALGUMA)
|
2410011000NRG23200520220146967
|
20/05/2022
|
Saraswati dalapati
|
2410011WL0008921
|
Saraswati dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150383
|
|
MRS SARASWATI DALAPATI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-005-003/43213403
(DALGUMA)
|
2410011000NRG23200520220146968
|
20/05/2022
|
Prabhasini pod
|
2410011WL0008921
|
Prabhasini pod
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150397
|
|
MRS PRABHASINI PODA
|
()
|
|
45
|
KOKASARA
|
OR-10-011-005-003/43213404
(DALGUMA)
|
2410011000NRG23200520220146969
|
20/05/2022
|
Bhumisuta majhi
|
2410011WL0008921
|
Bhumisuta majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150395
|
|
MRS BHUMISUTA MAJHI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-005-003/43213405
(DALGUMA)
|
2410011000NRG23200520220146970
|
20/05/2022
|
Hrushikesh majhi
|
2410011WL0008921
|
Hrushikesh majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150398
|
|
MR HRUSHIKESH MAJHI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-005-003/43213405
(DALGUMA)
|
2410011000NRG23200520220146971
|
20/05/2022
|
Janmejaya majhi
|
2410011WL0008921
|
Janmejaya majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150410
|
|
MR JANMEJAYA MAJHI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-005-003/4321341
(DALGUMA)
|
2410011000NRG23200520220146972
|
20/05/2022
|
Nepura majhi
|
2410011WL0008921
|
Nepura majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486515
|
|
MRS NEPUR MAJHI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-005-003/43213410
(DALGUMA)
|
2410011000NRG23200520220146973
|
20/05/2022
|
Manjula majhi
|
2410011WL0008921
|
Manjula majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150396
|
|
MRS MANJULA MAJHI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-005-003/43213411
(DALGUMA)
|
2410011000NRG23200520220146974
|
20/05/2022
|
Santilata dalapati
|
2410011WL0008921
|
Santilata dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150416
|
|
MRS SANTILATA DALAPATI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-005-003/43213412
(DALGUMA)
|
2410011000NRG23200520220146975
|
20/05/2022
|
Bailochan dharua
|
2410011WL0008921
|
Bailochan dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150358
|
|
MR BAILACHAN DHARUA
|
()
|
|
52
|
KOKASARA
|
OR-10-011-005-003/43213416
(DALGUMA)
|
2410011000NRG23200520220146976
|
20/05/2022
|
Ratani Lahajal
|
2410011WL0008921
|
Ratani Lahajal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486517
|
|
MRS RATANI LAHAJAL
|
()
|
|
53
|
KOKASARA
|
OR-10-011-005-003/43213416
(DALGUMA)
|
2410011000NRG23200520220146977
|
20/05/2022
|
Rukamani lahajal
|
2410011WL0008921
|
Rukamani lahajal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486518
|
|
MRS RUKAMANI LAHAJAL
|
()
|
|
54
|
KOKASARA
|
OR-10-011-005-003/43213417
(DALGUMA)
|
2410011000NRG23200520220146978
|
20/05/2022
|
Himadri majhi
|
2410011WL0008921
|
Himadri majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150371
|
|
MRS HIMADRI MAJHI
|
()
|
|
55
|
KOKASARA
|
OR-10-011-005-003/4321342
(DALGUMA)
|
2410011000NRG23200520220146979
|
20/05/2022
|
Nimanti Majhi
|
2410011WL0008921
|
Nimanti Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150390
|
|
MRS NIMANTI MAJHI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-005-003/43213421
(DALGUMA)
|
2410011000NRG23200520220146980
|
20/05/2022
|
Janani Bemal
|
2410011WL0008921
|
Janani Bemal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1593150407
|
No Such Account
|
|
|
|
57
|
KOKASARA
|
OR-10-011-005-003/43213422
(DALGUMA)
|
2410011000NRG23200520220146981
|
20/05/2022
|
Basamati nag
|
2410011WL0008921
|
Basamati nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486516
|
|
MRS BASAMATI NAG
|
()
|
|
58
|
KOKASARA
|
OR-10-011-005-003/43213423
(DALGUMA)
|
2410011000NRG23200520220146982
|
20/05/2022
|
Jaemani Nial
|
2410011WL0008921
|
Jaemani Nial
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1593150372
|
Account closed
|
|
|
|
59
|
KOKASARA
|
OR-10-011-005-003/43213424
(DALGUMA)
|
2410011000NRG23200520220146983
|
20/05/2022
|
Bhumisuta dalapati
|
2410011WL0008921
|
Bhumisuta dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150401
|
|
MRS BHUMISUTA DALAPATI
|
()
|
|
60
|
KOKASARA
|
OR-10-011-005-003/43213425
(DALGUMA)
|
2410011000NRG23200520220146984
|
20/05/2022
|
Dibali Harijan
|
2410011WL0008921
|
Dibali Harijan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150408
|
|
MRS DIBALI HARIJAN
|
()
|
|
61
|
KOKASARA
|
OR-10-011-005-003/43213428
(DALGUMA)
|
2410011000NRG23200520220146985
|
20/05/2022
|
Pustam Nag
|
2410011WL0008921
|
Pustam Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150384
|
|
MR PUSTAM NAG
|
()
|
|
62
|
KOKASARA
|
OR-10-011-005-003/43213429
(DALGUMA)
|
2410011000NRG23200520220146986
|
20/05/2022
|
Santilata dalpati
|
2410011WL0008921
|
Santilata dalpati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150411
|
|
MRS SANTILATA DALAPATI
|
()
|
|
63
|
KOKASARA
|
OR-10-011-005-003/43213430
(DALGUMA)
|
2410011000NRG23200520220146987
|
20/05/2022
|
Rikiram nag
|
2410011WL0008921
|
Rikiram nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150363
|
|
MR RIKHIRAM NAG
|
()
|
|
64
|
KOKASARA
|
OR-10-011-005-003/43213432
(DALGUMA)
|
2410011000NRG23200520220146989
|
20/05/2022
|
Radhakanta majhi
|
2410011WL0008921
|
Radhakanta majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486506
|
|
MR RADHAKANTA MAJHI
|
()
|
|
65
|
KOKASARA
|
OR-10-011-005-003/43213432
(DALGUMA)
|
2410011000NRG23200520220146988
|
20/05/2022
|
Sajamani majhi
|
2410011WL0008921
|
Sajamani majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150373
|
|
MRS SAJAMANI MAJHI
|
()
|
|
66
|
KOKASARA
|
OR-10-011-005-003/43213434
(DALGUMA)
|
2410011000NRG23200520220146990
|
20/05/2022
|
Janaki majhi
|
2410011WL0008921
|
Janaki majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150391
|
|
MRS JANAKI MAJHI
|
()
|
|
67
|
KOKASARA
|
OR-10-011-005-003/43213436
(DALGUMA)
|
2410011000NRG23200520220146991
|
20/05/2022
|
Ratne lahajal
|
2410011WL0008921
|
Ratne lahajal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1593150365
|
No Such Account
|
|
|
|
68
|
KOKASARA
|
OR-10-011-005-003/43213439
(DALGUMA)
|
2410011000NRG23200520220146992
|
20/05/2022
|
Biseswar kharsel
|
2410011WL0008921
|
Biseswar kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486511
|
|
MR BISESWAR KHARSEL
|
()
|
|
69
|
KOKASARA
|
OR-10-011-005-003/43213439
(DALGUMA)
|
2410011000NRG23200520220146993
|
20/05/2022
|
Sapura kharsel
|
2410011WL0008921
|
Sapura kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150381
|
|
MS SAPUR KHARSEL
|
()
|
|
70
|
KOKASARA
|
OR-10-011-005-003/43213440
(DALGUMA)
|
2410011000NRG23200520220146994
|
20/05/2022
|
Baliar majhi
|
2410011WL0008921
|
Baliar majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150367
|
|
MR BALIAR MAJHI
|
()
|
|
71
|
KOKASARA
|
OR-10-011-005-003/43213480
(DALGUMA)
|
2410011000NRG23200520220146995
|
20/05/2022
|
KESHARI MAJHI
|
2410011WL0008921
|
KESHARI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150413
|
|
MR KESHARI MAJHI
|
()
|
|
72
|
KOKASARA
|
OR-10-011-005-003/43213482
(DALGUMA)
|
2410011000NRG23200520220146996
|
20/05/2022
|
DEMANTI MAJHI
|
2410011WL0008921
|
DEMANTI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486521
|
|
MRS DEMANTI MAJHI
|
()
|
|
73
|
KOKASARA
|
OR-10-011-005-003/43213483
(DALGUMA)
|
2410011000NRG23200520220146997
|
20/05/2022
|
DIBESWAR MAJHI
|
2410011WL0008921
|
DIBESWAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593486510
|
|
MR DIBESWAR MAJHI
|
()
|
|
74
|
KOKASARA
|
OR-10-011-005-003/43213483
(DALGUMA)
|
2410011000NRG23200520220146998
|
20/05/2022
|
KUMARI MAJHI
|
2410011WL0008921
|
KUMARI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150374
|
|
MRS KUMARI MAJHI
|
()
|
|
75
|
KOKASARA
|
OR-10-011-005-003/43213484
(DALGUMA)
|
2410011000NRG23200520220147000
|
20/05/2022
|
BEUSA MAJHI
|
2410011WL0008921
|
BEUSA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150375
|
|
MRS BEUSA MAJHI
|
()
|
|
76
|
KOKASARA
|
OR-10-011-005-003/43213484
(DALGUMA)
|
2410011000NRG23200520220146999
|
20/05/2022
|
RAJESH MAJHI
|
2410011WL0008921
|
RAJESH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150378
|
|
MR RAJESH MAJHI
|
()
|
|
77
|
KOKASARA
|
OR-10-011-005-003/43213485
(DALGUMA)
|
2410011000NRG23200520220147001
|
20/05/2022
|
DHABALESWAR DHARUA
|
2410011WL0008921
|
DHABALESWAR DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150370
|
|
MR DHABALESWAR DHARUA
|
()
|
|
78
|
KOKASARA
|
OR-10-011-005-003/43213485
(DALGUMA)
|
2410011000NRG23200520220147002
|
20/05/2022
|
KHIRADEI DHARUA
|
2410011WL0008921
|
KHIRADEI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150393
|
|
MRS KSIR DHARUA
|
()
|
|
79
|
KOKASARA
|
OR-10-011-005-003/43213486
(DALGUMA)
|
2410011000NRG23200520220147003
|
20/05/2022
|
KABI MAJHI
|
2410011WL0008921
|
KABI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150366
|
|
MR KABI MAJHI
|
()
|
|
80
|
KOKASARA
|
OR-10-011-005-003/43213491
(DALGUMA)
|
2410011000NRG23200520220147005
|
20/05/2022
|
GAJANAND DALPATI
|
2410011WL0008921
|
GAJANAND DALPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593150392
|
|
MR GAJANAND DALAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105672
|
105672
|
|
|
|
|
|
|
|