|
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-10-011-005-002/30835
(DALGUMA)
|
2410011000NRG23160720220491631
|
16/07/2022
|
GHANASHYAM POD
|
2410011WL0026011
|
GHANASHYAM POD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871960
|
|
MR GHANSHYAM POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30545
(DALGUMA)
|
2410011000NRG23160720220491595
|
16/07/2022
|
SANJUKTA POD
|
2410011WL0026011
|
SANJUKTA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871969
|
|
MRS SANJUKTA POD
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30572
(DALGUMA)
|
2410011000NRG23160720220491597
|
16/07/2022
|
DALIMBA HANSA
|
2410011WL0026011
|
DALIMBA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871939
|
|
MRS DALIMBA HANSA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30573
(DALGUMA)
|
2410011000NRG23160720220491598
|
16/07/2022
|
SABITA HANSA
|
2410011WL0026011
|
SABITA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871938
|
|
MRS SABITA HANSA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30574
(DALGUMA)
|
2410011000NRG23160720220491599
|
16/07/2022
|
KSHETRA POD
|
2410011WL0026011
|
KSHETRA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871937
|
|
MR KSHETRA POD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30576
(DALGUMA)
|
2410011000NRG23160720220491600
|
16/07/2022
|
MUKTESWAR POD
|
2410011WL0026011
|
MUKTESWAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871933
|
|
MR MUKTESWAR POD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30579
(DALGUMA)
|
2410011000NRG23160720220491601
|
16/07/2022
|
DROUPADI HANSA
|
2410011WL0026011
|
DROUPADI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871936
|
|
MRS DROUPADI HANSA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30580
(DALGUMA)
|
2410011000NRG23160720220491602
|
16/07/2022
|
TARUNI BAG
|
2410011WL0026011
|
TARUNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871944
|
|
MRS TARUNI BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30584
(DALGUMA)
|
2410011000NRG23160720220491603
|
16/07/2022
|
MANGALU CHILAGUN
|
2410011WL0026011
|
MANGALU CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871978
|
|
MR MANGALU CHILAGUN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30585
(DALGUMA)
|
2410011000NRG23160720220491604
|
16/07/2022
|
MUNGE CHILAGUN
|
2410011WL0026011
|
MUNGE CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871959
|
|
MRS UJWAL PODA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30589
(DALGUMA)
|
2410011000NRG23160720220491605
|
16/07/2022
|
KALABATI ROTI
|
2410011WL0026011
|
KALABATI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871930
|
|
MRS KALABATI ROTI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30590
(DALGUMA)
|
2410011000NRG23160720220491606
|
16/07/2022
|
LAKSHYA ROTI
|
2410011WL0026011
|
LAKSHYA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871979
|
|
MR LAKSHYA ROTI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30597
(DALGUMA)
|
2410011000NRG23160720220491607
|
16/07/2022
|
KAPURA CHANDRA HANS
|
2410011WL0026011
|
KAPURA CHANDRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871962
|
|
MR KAPURA CHANDRA HANS
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30598
(DALGUMA)
|
2410011000NRG23160720220491608
|
16/07/2022
|
KALIMATI HANSA
|
2410011WL0026011
|
KALIMATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871943
|
|
MRS KALIMATI HANSA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30599
(DALGUMA)
|
2410011000NRG23160720220491609
|
16/07/2022
|
NILE CHILAGUN
|
2410011WL0026011
|
NILE CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871925
|
|
MRS NILE CHILAGUN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30600
(DALGUMA)
|
2410011000NRG23160720220491610
|
16/07/2022
|
BINOD CHILAGUN
|
2410011WL0026011
|
BINOD CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871947
|
|
MR BINOD CHILAGUN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30601
(DALGUMA)
|
2410011000NRG23160720220491611
|
16/07/2022
|
TRILOCHAN CHILAGUN
|
2410011WL0026011
|
TRILOCHAN CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871976
|
|
MR TRILOCHAN CHILAGUN
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30602
(DALGUMA)
|
2410011000NRG23160720220491612
|
16/07/2022
|
URA CHILAGUN
|
2410011WL0026011
|
URA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871942
|
|
MRS URA CHILAGUN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/30604
(DALGUMA)
|
2410011000NRG23160720220491613
|
16/07/2022
|
SABETRI CHILAGUN
|
2410011WL0026011
|
SABETRI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871940
|
|
MRS SABETRI CHILAGUN
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/30605
(DALGUMA)
|
2410011000NRG23160720220491614
|
16/07/2022
|
SAILYA CHILAGUN
|
2410011WL0026011
|
SAILYA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871974
|
|
MR SAILYA CHILAGUN
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/30606
(DALGUMA)
|
2410011000NRG23160720220491615
|
16/07/2022
|
MATI CHILAGUN
|
2410011WL0026011
|
MATI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871941
|
|
MRS MATI CHILAGUN
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/30669
(DALGUMA)
|
2410011000NRG23160720220491616
|
16/07/2022
|
GAJANAN PODA
|
2410011WL0026011
|
GAJANAN PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871977
|
|
MR GAJANAN PODA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/30679
(DALGUMA)
|
2410011000NRG23160720220491617
|
16/07/2022
|
ARUNI ROTI
|
2410011WL0026011
|
ARUNI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871983
|
|
MRS ARUNI ROTI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-002/30688
(DALGUMA)
|
2410011000NRG23160720220491618
|
16/07/2022
|
GABARDHAN ROTI
|
2410011WL0026011
|
GABARDHAN ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871980
|
|
MR GOBARDHAN ROTI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-002/30694
(DALGUMA)
|
2410011000NRG23160720220491619
|
16/07/2022
|
TULASHA POD
|
2410011WL0026011
|
TULASHA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871929
|
|
MRS TULASA POD
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-002/30789
(DALGUMA)
|
2410011000NRG23160720220491620
|
16/07/2022
|
KHITI KANDA
|
2410011WL0026011
|
KHITI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871934
|
|
MR KHITI KANDA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-002/30791
(DALGUMA)
|
2410011000NRG23160720220491621
|
16/07/2022
|
BHUMATI KANDA
|
2410011WL0026011
|
BHUMATI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871928
|
|
MISS KUMUDINI HANS
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-002/30792
(DALGUMA)
|
2410011000NRG23160720220491622
|
16/07/2022
|
HEMALATA BANDICHHODA
|
2410011WL0026011
|
HEMALATA BANDICHHODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871973
|
|
MRS HEMALATA BANDICHHOD
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-002/30793
(DALGUMA)
|
2410011000NRG23160720220491623
|
16/07/2022
|
SUKANTI GHI
|
2410011WL0026011
|
SUKANTI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871982
|
|
MRS SUKANTI GHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-002/30824
(DALGUMA)
|
2410011000NRG23160720220491624
|
16/07/2022
|
PANCHAMI HANSA
|
2410011WL0026011
|
PANCHAMI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871935
|
|
MRS PAMCHAMI HANSA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-002/30825
(DALGUMA)
|
2410011000NRG23160720220491625
|
16/07/2022
|
MALATI HANSA
|
2410011WL0026011
|
MALATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871932
|
|
MRS MALATI HANSA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-002/30826
(DALGUMA)
|
2410011000NRG23160720220491626
|
16/07/2022
|
ANANTA HANSA
|
2410011WL0026011
|
ANANTA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871945
|
|
MR ANANTA HANSA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-002/30827
(DALGUMA)
|
2410011000NRG23160720220491627
|
16/07/2022
|
IDIDEI KAND
|
2410011WL0026011
|
IDIDEI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871968
|
|
MRS IDIDEI KAND
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-002/30830
(DALGUMA)
|
2410011000NRG23160720220491628
|
16/07/2022
|
MINAMICHI PUNJI
|
2410011WL0026011
|
MINAMICHI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871975
|
|
MRS MINAMICHI PUNJI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-002/30834
(DALGUMA)
|
2410011000NRG23160720220491629
|
16/07/2022
|
DEBAKI PODH
|
2410011WL0026011
|
DEBAKI PODH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871972
|
|
MRS DEBAKI PODH
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-002/30835
(DALGUMA)
|
2410011000NRG23160720220491630
|
16/07/2022
|
DINGAR POD
|
2410011WL0026011
|
DINGAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871965
|
|
MR DINGAR POD
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-002/30861
(DALGUMA)
|
2410011000NRG23160720220491632
|
16/07/2022
|
GOMATI ROTI
|
2410011WL0026011
|
GOMATI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871964
|
|
MS GOMATI ROTI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-002/30862
(DALGUMA)
|
2410011000NRG23160720220491633
|
16/07/2022
|
SAMPADINI ROTI
|
2410011WL0026011
|
SAMPADINI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871971
|
|
MRS SAMPADINI ROTI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-005-002/30863
(DALGUMA)
|
2410011000NRG23160720220491634
|
16/07/2022
|
LATA ROTI
|
2410011WL0026011
|
LATA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871951
|
|
MRS LATA ROTI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-005-002/30866
(DALGUMA)
|
2410011000NRG23160720220491635
|
16/07/2022
|
KHAGAPATI ROTI
|
2410011WL0026011
|
KHAGAPATI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871963
|
|
MR KHAGAPATI ROTI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-005-002/30867
(DALGUMA)
|
2410011000NRG23160720220491636
|
16/07/2022
|
DEBAKI ROTI
|
2410011WL0026011
|
DEBAKI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871970
|
|
MRS DEBAKI ROTI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-005-002/30976
(DALGUMA)
|
2410011000NRG23160720220491637
|
16/07/2022
|
TRINATH PUNJI
|
2410011WL0026011
|
TRINATH PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871953
|
|
MR TRINATH PUNJI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-005-002/30977
(DALGUMA)
|
2410011000NRG23160720220491638
|
16/07/2022
|
DIKSAN POD
|
2410011WL0026011
|
DIKSAN POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871956
|
|
MR DIKASAN POD
|
()
|
|
44
|
KOKASARA
|
OR-10-011-005-002/30978
(DALGUMA)
|
2410011000NRG23160720220491639
|
16/07/2022
|
JHAJAKETAN NAIK
|
2410011WL0026011
|
JHAJAKETAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871955
|
|
MR JHAJAKETAN NAIK
|
()
|
|
45
|
KOKASARA
|
OR-10-011-005-002/30979
(DALGUMA)
|
2410011000NRG23160720220491640
|
16/07/2022
|
KUMARI CHILAGUN
|
2410011WL0026011
|
KUMARI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871931
|
|
MISS KUMARI CHILAGUN
|
()
|
|
46
|
KOKASARA
|
OR-10-011-005-002/30985
(DALGUMA)
|
2410011000NRG23160720220491641
|
16/07/2022
|
KUMUDINI POD
|
2410011WL0026011
|
KUMUDINI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871954
|
|
MRS KUMUDINI POD
|
()
|
|
47
|
KOKASARA
|
OR-10-011-005-002/30986
(DALGUMA)
|
2410011000NRG23160720220491642
|
16/07/2022
|
JAMA POD
|
2410011WL0026011
|
JAMA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871949
|
|
MRS JAMA POD
|
()
|
|
48
|
KOKASARA
|
OR-10-011-005-002/31013
(DALGUMA)
|
2410011000NRG23160720220491643
|
16/07/2022
|
NILAMBAR GHI
|
2410011WL0026011
|
NILAMBAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871984
|
|
MR NILAMBAR GHI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-005-002/31014
(DALGUMA)
|
2410011000NRG23160720220491644
|
16/07/2022
|
BHUMISUTA GHI
|
2410011WL0026011
|
BHUMISUTA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871952
|
|
MRS BHUMISUTA GHI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-005-002/31053
(DALGUMA)
|
2410011000NRG23160720220491645
|
16/07/2022
|
MADHUSUDHAN BHATI
|
2410011WL0026011
|
MADHUSUDHAN BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871957
|
|
MR MADHUSUDAN BHATI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-005-002/31053
(DALGUMA)
|
2410011000NRG23160720220491646
|
16/07/2022
|
URMILA BHATI
|
2410011WL0026011
|
URMILA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871961
|
|
MR MANIRAM BHATI
|
()
|
|
52
|
KOKASARA
|
OR-10-011-005-002/31054
(DALGUMA)
|
2410011000NRG23160720220491647
|
16/07/2022
|
TIKMANI POD
|
2410011WL0026011
|
TIKMANI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871967
|
|
MRS DHANAMATI GHI
|
()
|
|
53
|
KOKASARA
|
OR-10-011-005-002/31073
(DALGUMA)
|
2410011000NRG23160720220491648
|
16/07/2022
|
DIRA GHI
|
2410011WL0026011
|
DIRA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871927
|
|
MRS DIRA GHI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-005-002/31076
(DALGUMA)
|
2410011000NRG23160720220491649
|
16/07/2022
|
KHETRA BHATI
|
2410011WL0026011
|
KHETRA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871966
|
|
MR KHETRA BHATI
|
()
|
|
55
|
KOKASARA
|
OR-10-011-005-002/31077
(DALGUMA)
|
2410011000NRG23160720220491650
|
16/07/2022
|
CHATURBHUJA GHI
|
2410011WL0026011
|
CHATURBHUJA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871950
|
|
MR CHATURBHUJ GHI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-005-002/31081
(DALGUMA)
|
2410011000NRG23160720220491652
|
16/07/2022
|
JAMUNA GHI
|
2410011WL0026011
|
JAMUNA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871958
|
|
MRS JAMUNA GHI
|
()
|
|
57
|
KOKASARA
|
OR-10-011-005-002/31081
(DALGUMA)
|
2410011000NRG23160720220491651
|
16/07/2022
|
KESHARI GHI
|
2410011WL0026011
|
KESHARI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871981
|
|
MR KESARI GHI
|
()
|
|
58
|
KOKASARA
|
OR-10-011-005-002/31082
(DALGUMA)
|
2410011000NRG23160720220491653
|
16/07/2022
|
PIRO GHI
|
2410011WL0026011
|
PIRO GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871985
|
|
MRS NEPUR GHI
|
()
|
|
59
|
KOKASARA
|
OR-10-011-005-002/31083
(DALGUMA)
|
2410011000NRG23160720220491655
|
16/07/2022
|
AMBIKA KETAKI
|
2410011WL0026011
|
AMBIKA KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871948
|
|
MRS AMBIKA KETAKI
|
()
|
|
60
|
KOKASARA
|
OR-10-011-005-002/31083
(DALGUMA)
|
2410011000NRG23160720220491654
|
16/07/2022
|
ANGIRA KEATKI
|
2410011WL0026011
|
ANGIRA KEATKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871946
|
|
MR ANGIR KETAKI
|
()
|
|
61
|
KOKASARA
|
OR-10-011-005-002/31095
(DALGUMA)
|
2410011000NRG23160720220491656
|
16/07/2022
|
NABAKISHOR GHEE
|
2410011WL0026011
|
NABAKISHOR GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195871926
|
|
MR NABA KISHOR GHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|