|
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-10-011-015-001/16218
(MAJHIGUDA)
|
2410011000NRG23010620220200383
|
01/06/2022
|
NEPURA BAG
|
2410011WL0012052
|
NEPURA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122638
|
|
MRS NEPURA DEI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16277
(MAJHIGUDA)
|
2410011000NRG23010620220200386
|
01/06/2022
|
MADNA BAG
|
2410011WL0012052
|
MADNA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122670
|
|
MRS MADANA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16616
(MAJHIGUDA)
|
2410011000NRG23010620220200388
|
01/06/2022
|
PURNAMI BAG
|
2410011WL0012052
|
PURNAMI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122669
|
|
MRS PURNIMA DEI BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/16750
(MAJHIGUDA)
|
2410011000NRG23010620220200389
|
01/06/2022
|
INDRA RANA
|
2410011WL0012052
|
INDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122648
|
|
MR INDRA RANA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/16810
(MAJHIGUDA)
|
2410011000NRG23010620220200390
|
01/06/2022
|
JAGADISH BAG
|
2410011WL0012052
|
JAGADISH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122613
|
|
MR JAGDISH BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/16810
(MAJHIGUDA)
|
2410011000NRG23010620220200391
|
01/06/2022
|
JAYAMATI
|
2410011WL0012052
|
JAYAMATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122694
|
|
MR JAGDISH BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/17861
(MAJHIGUDA)
|
2410011000NRG23010620220200394
|
01/06/2022
|
ASWIN BAG
|
2410011WL0012052
|
ASWIN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122659
|
|
MR ASWIN BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/17861
(MAJHIGUDA)
|
2410011000NRG23010620220200395
|
01/06/2022
|
GOMATI BAG
|
2410011WL0012052
|
GOMATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122623
|
|
MRS GOMATI BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/17871
(MAJHIGUDA)
|
2410011000NRG23010620220200398
|
01/06/2022
|
NIRASHA CHANDI
|
2410011WL0012052
|
NIRASHA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122644
|
|
MRS NIRASHA CHANDI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/17871
(MAJHIGUDA)
|
2410011000NRG23010620220200397
|
01/06/2022
|
PUSTAM CHANDI
|
2410011WL0012052
|
PUSTAM CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122646
|
|
MR PUSTAM CHANDI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-015-001/17871
(MAJHIGUDA)
|
2410011000NRG23010620220200396
|
01/06/2022
|
TIKCHAN CHANDI
|
2410011WL0012052
|
TIKCHAN CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122636
|
|
MR TIKCHAN CHANDI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-015-001/17910
(MAJHIGUDA)
|
2410011000NRG23010620220200401
|
01/06/2022
|
NILU PUNJI
|
2410011WL0012052
|
NILU PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122643
|
|
MRS LILABATI PUNJI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-015-001/17933
(MAJHIGUDA)
|
2410011000NRG23010620220200403
|
01/06/2022
|
AHALYA PUNJI
|
2410011WL0012052
|
AHALYA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122627
|
|
MR BELAKAR PUNJI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-015-001/17933
(MAJHIGUDA)
|
2410011000NRG23010620220200402
|
01/06/2022
|
AMARA PUNJI
|
2410011WL0012052
|
AMARA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122626
|
|
MR BELAKAR PUNJI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-015-001/17933
(MAJHIGUDA)
|
2410011000NRG23010620220200404
|
01/06/2022
|
BELAKAR
|
2410011WL0012052
|
BELAKAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122628
|
|
MR BELAKAR PUNJI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-015-001/17933
(MAJHIGUDA)
|
2410011000NRG23010620220200405
|
01/06/2022
|
DALIMBA PUNJI
|
2410011WL0012052
|
DALIMBA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122689
|
|
MRS DALIMBA PUNJI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-015-001/18011
(MAJHIGUDA)
|
2410011000NRG23010620220200408
|
01/06/2022
|
CHANDRIKA RANA
|
2410011WL0012052
|
CHANDRIKA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122649
|
|
MRS CHANDRIKA RANA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-015-001/18011
(MAJHIGUDA)
|
2410011000NRG23010620220200409
|
01/06/2022
|
MAHABIR RANA
|
2410011WL0012052
|
MAHABIR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122658
|
|
MR MAHABIR RANA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-015-001/18011
(MAJHIGUDA)
|
2410011000NRG23010620220200407
|
01/06/2022
|
RAJANI RANA
|
2410011WL0012052
|
RAJANI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122674
|
|
MRS RAJANI RANA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-015-001/18147
(MAJHIGUDA)
|
2410011000NRG23010620220200410
|
01/06/2022
|
GHASIRAM RANA
|
2410011WL0012052
|
GHASIRAM RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122610
|
|
MR GHASIRAM RANA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-015-001/18554
(MAJHIGUDA)
|
2410011000NRG23010620220200413
|
01/06/2022
|
HARAMATI PUNJI
|
2410011WL0012052
|
HARAMATI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122616
|
|
MR GAMBHIR PUNJI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-015-001/18837
(MAJHIGUDA)
|
2410011000NRG23010620220200416
|
01/06/2022
|
KAPURA PUNJI
|
2410011WL0012052
|
KAPURA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122632
|
|
MRS KAPURA PUNJI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-015-001/18837
(MAJHIGUDA)
|
2410011000NRG23010620220200414
|
01/06/2022
|
MAYENA PUNJI
|
2410011WL0012052
|
MAYENA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122687
|
|
MRS MAYENA PUNJI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-015-001/18837
(MAJHIGUDA)
|
2410011000NRG23010620220200415
|
01/06/2022
|
SOMANATH PUNJI
|
2410011WL0012052
|
SOMANATH PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122684
|
|
MR SOMANATH PUNJI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-015-001/2105
(MAJHIGUDA)
|
2410011000NRG23010620220200417
|
01/06/2022
|
JAYANTI POD
|
2410011WL0012052
|
JAYANTI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122678
|
|
MRS JAYANTI PODA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-015-001/2144
(MAJHIGUDA)
|
2410011000NRG23010620220200419
|
01/06/2022
|
CHHINE PUNJI
|
2410011WL0012052
|
CHHINE PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122683
|
|
MRS CHHINE PUNJI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-015-001/2163
(MAJHIGUDA)
|
2410011000NRG23010620220200420
|
01/06/2022
|
MALATI PUNJI
|
2410011WL0012052
|
MALATI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122673
|
|
MR JAYAPALA PUNJI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-015-001/2163
(MAJHIGUDA)
|
2410011000NRG23010620220200421
|
01/06/2022
|
MOHAN PUNJI
|
2410011WL0012052
|
MOHAN PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122634
|
|
MR THAYA PUNJI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-015-001/2219
(MAJHIGUDA)
|
2410011000NRG23010620220200423
|
01/06/2022
|
NIAMATI PUNJI
|
2410011WL0012052
|
NIAMATI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122612
|
|
MR SAKRU PUNJI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-015-001/2219
(MAJHIGUDA)
|
2410011000NRG23010620220200422
|
01/06/2022
|
SUKRU PUNJI
|
2410011WL0012052
|
SUKRU PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122611
|
|
MR SAKRU PUNJI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-015-001/2221
(MAJHIGUDA)
|
2410011000NRG23010620220200424
|
01/06/2022
|
PADMALOCHAN NAIK
|
2410011WL0012052
|
PADMALOCHAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122662
|
|
MR PADMALOCHAN NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-015-001/2221
(MAJHIGUDA)
|
2410011000NRG23010620220200425
|
01/06/2022
|
PHULADEI MALI
|
2410011WL0012052
|
PHULADEI MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122650
|
|
MRS PHULADEI MALI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-015-001/2249
(MAJHIGUDA)
|
2410011000NRG23010620220200426
|
01/06/2022
|
LAXMIDHAR BAG
|
2410011WL0012052
|
LAXMIDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122629
|
|
MR LAXMIDHAR BAG
|
()
|
|
34
|
KOKASARA
|
OR-10-011-015-001/2295
(MAJHIGUDA)
|
2410011000NRG23010620220200434
|
01/06/2022
|
DURMILA PUNJI
|
2410011WL0012052
|
DURMILA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122653
|
|
MRS DURMILA PUNJI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-015-001/2295
(MAJHIGUDA)
|
2410011000NRG23010620220200433
|
01/06/2022
|
SADANANDA PUNJI
|
2410011WL0012052
|
SADANANDA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122651
|
|
MR SADANANDA PUNJI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-015-001/23636
(MAJHIGUDA)
|
2410011000NRG23010620220200435
|
01/06/2022
|
NAKA KETKI
|
2410011WL0012052
|
NAKA KETKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122665
|
|
MR NAKA KETAKI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-015-001/23818
(MAJHIGUDA)
|
2410011000NRG23010620220200436
|
01/06/2022
|
DEBRAJ BAG
|
2410011WL0012052
|
DEBRAJ BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122633
|
|
MR DEBRAJ BAG
|
()
|
|
38
|
KOKASARA
|
OR-10-011-015-001/23818
(MAJHIGUDA)
|
2410011000NRG23010620220200437
|
01/06/2022
|
PREMALATA BAG
|
2410011WL0012052
|
PREMALATA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122660
|
|
MRS PREMALATA BAG
|
()
|
|
39
|
KOKASARA
|
OR-10-011-015-001/23826
(MAJHIGUDA)
|
2410011000NRG23010620220200439
|
01/06/2022
|
BRUNDA BAG
|
2410011WL0012052
|
BRUNDA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122672
|
|
MRS BRUNDA BAG
|
()
|
|
40
|
KOKASARA
|
OR-10-011-015-001/23843
(MAJHIGUDA)
|
2410011000NRG23010620220200440
|
01/06/2022
|
BALADEBA KOCHIA
|
2410011WL0012052
|
BALADEBA KOCHIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122656
|
|
MR BALADEBA KOCHIA
|
()
|
|
41
|
KOKASARA
|
OR-10-011-015-001/23908
(MAJHIGUDA)
|
2410011000NRG23010620220200442
|
01/06/2022
|
BHAJAN POD
|
2410011WL0012052
|
BHAJAN POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122691
|
|
MR BHAJAN POD
|
()
|
|
42
|
KOKASARA
|
OR-10-011-015-001/23932
(MAJHIGUDA)
|
2410011000NRG23010620220200445
|
01/06/2022
|
HEMANDRI PUNJI
|
2410011WL0012052
|
HEMANDRI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122677
|
|
MRS HEMANDRI PUNJI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-015-001/23960
(MAJHIGUDA)
|
2410011000NRG23010620220200446
|
01/06/2022
|
PUNE BAG
|
2410011WL0012052
|
PUNE BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122657
|
|
MRS PUNE BAG
|
()
|
|
44
|
KOKASARA
|
OR-10-011-015-001/24757
(MAJHIGUDA)
|
2410011000NRG23010620220200449
|
01/06/2022
|
DINABANDHU PUNJI
|
2410011WL0012052
|
DINABANDHU PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122639
|
|
MR DINABANDHU PUNJI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-015-001/24757
(MAJHIGUDA)
|
2410011000NRG23010620220200448
|
01/06/2022
|
MITHILA PUNJI
|
2410011WL0012052
|
MITHILA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122614
|
|
MR DHANIRAM PUNJI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-015-001/24757
(MAJHIGUDA)
|
2410011000NRG23010620220200450
|
01/06/2022
|
SABITA PUNJI
|
2410011WL0012052
|
SABITA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122667
|
|
MRS SABITA PUNJI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-015-001/275
(MAJHIGUDA)
|
2410011000NRG23010620220200454
|
01/06/2022
|
SULOCHANA PUNJI
|
2410011WL0012052
|
SULOCHANA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122617
|
|
MRS SULOCHANA PUNJI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-015-001/286
(MAJHIGUDA)
|
2410011000NRG23010620220200455
|
01/06/2022
|
BHOJRAJ PUNJI
|
2410011WL0012052
|
BHOJRAJ PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122615
|
|
BHOJRAJ PUNJI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-015-001/286
(MAJHIGUDA)
|
2410011000NRG23010620220200457
|
01/06/2022
|
GUNA PUNJI
|
2410011WL0012052
|
GUNA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122640
|
|
MRS GUNA PUNJI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-015-001/286
(MAJHIGUDA)
|
2410011000NRG23010620220200458
|
01/06/2022
|
JAYADHAR
|
2410011WL0012052
|
JAYADHAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122625
|
|
MR JAYADHAR PUNJI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-015-001/286
(MAJHIGUDA)
|
2410011000NRG23010620220200456
|
01/06/2022
|
POTI PUNJI
|
2410011WL0012052
|
POTI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122624
|
|
MR JAYADHAR PUNJI
|
()
|
|
52
|
KOKASARA
|
OR-10-011-015-001/30410
(MAJHIGUDA)
|
2410011000NRG23010620220200460
|
01/06/2022
|
DALIMABA BAG
|
2410011WL0012052
|
DALIMABA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122622
|
|
MRS DALIMBA BAG
|
()
|
|
53
|
KOKASARA
|
OR-10-011-015-001/30410
(MAJHIGUDA)
|
2410011000NRG23010620220200459
|
01/06/2022
|
HARASHABIAHARI BAG
|
2410011WL0012052
|
HARASHABIAHARI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122621
|
|
MRS DALIMBA BAG
|
()
|
|
54
|
KOKASARA
|
OR-10-011-015-001/30429
(MAJHIGUDA)
|
2410011000NRG23010620220200463
|
01/06/2022
|
AMBALI BAG
|
2410011WL0012052
|
AMBALI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122692
|
|
MRS AMBALI BAG
|
()
|
|
55
|
KOKASARA
|
OR-10-011-015-001/30429
(MAJHIGUDA)
|
2410011000NRG23010620220200462
|
01/06/2022
|
DHANAMATI
|
2410011WL0012052
|
DHANAMATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122661
|
|
MRS DHANAMATI BAG
|
()
|
|
56
|
KOKASARA
|
OR-10-011-015-001/30429
(MAJHIGUDA)
|
2410011000NRG23010620220200461
|
01/06/2022
|
HARIOM BAG
|
2410011WL0012052
|
HARIOM BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122618
|
|
MR HARIOM BAG
|
()
|
|
57
|
KOKASARA
|
OR-10-011-015-001/317
(MAJHIGUDA)
|
2410011000NRG23010620220200464
|
01/06/2022
|
UMA
|
2410011WL0012052
|
UMA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122671
|
|
MRS UMA BAG
|
()
|
|
58
|
KOKASARA
|
OR-10-011-015-001/37
(MAJHIGUDA)
|
2410011000NRG23010620220200466
|
01/06/2022
|
JOGANI BAG
|
2410011WL0012052
|
JOGANI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122682
|
|
MRS JOGANI BAG
|
()
|
|
59
|
KOKASARA
|
OR-10-011-015-001/40
(MAJHIGUDA)
|
2410011000NRG23010620220200468
|
01/06/2022
|
KEDARA PUNJI
|
2410011WL0012052
|
KEDARA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122652
|
|
MR KEDAR PUNJI
|
()
|
|
60
|
KOKASARA
|
OR-10-011-015-001/40280
(MAJHIGUDA)
|
2410011000NRG23010620220200469
|
01/06/2022
|
JAYASIGH PUNJI
|
2410011WL0012052
|
JAYASIGH PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122631
|
|
MR JAYASING PUNJI
|
()
|
|
61
|
KOKASARA
|
OR-10-011-015-001/40500
(MAJHIGUDA)
|
2410011000NRG23010620220200470
|
01/06/2022
|
NILAMBAR BAG
|
2410011WL0012052
|
NILAMBAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122647
|
|
MR NILAMBAR BAG
|
()
|
|
62
|
KOKASARA
|
OR-10-011-015-001/40500
(MAJHIGUDA)
|
2410011000NRG23010620220200471
|
01/06/2022
|
PURNAMI BAG
|
2410011WL0012052
|
PURNAMI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122637
|
|
MRS PURNAMI BAG
|
()
|
|
63
|
KOKASARA
|
OR-10-011-015-001/40506
(MAJHIGUDA)
|
2410011000NRG23010620220200472
|
01/06/2022
|
JADAB PUNJI
|
2410011WL0012052
|
JADAB PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122690
|
|
MR JADAB PUNJI
|
()
|
|
64
|
KOKASARA
|
OR-10-011-015-001/40538
(MAJHIGUDA)
|
2410011000NRG23010620220200474
|
01/06/2022
|
DHARAM BAG
|
2410011WL0012052
|
DHARAM BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122675
|
|
MR DHARAM BAG
|
()
|
|
65
|
KOKASARA
|
OR-10-011-015-001/40538
(MAJHIGUDA)
|
2410011000NRG23010620220200473
|
01/06/2022
|
PAL BAG
|
2410011WL0012052
|
PAL BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122688
|
|
MRS PAL BAG
|
()
|
|
66
|
KOKASARA
|
OR-10-011-015-001/40558
(MAJHIGUDA)
|
2410011000NRG23010620220200475
|
01/06/2022
|
BIMBAKANT BAG
|
2410011WL0012052
|
BIMBAKANT BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122693
|
|
MR BIMBAKANTA BAG
|
()
|
|
67
|
KOKASARA
|
OR-10-011-015-001/40558
(MAJHIGUDA)
|
2410011000NRG23010620220200476
|
01/06/2022
|
SURUBALI BAG
|
2410011WL0012052
|
SURUBALI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122663
|
|
MRS SURUBALI BAG
|
()
|
|
68
|
KOKASARA
|
OR-10-011-015-001/40564
(MAJHIGUDA)
|
2410011000NRG23010620220200477
|
01/06/2022
|
NIRAN BAG
|
2410011WL0012052
|
NIRAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122655
|
|
MISS NIAN BAG
|
()
|
|
69
|
KOKASARA
|
OR-10-011-015-001/40571
(MAJHIGUDA)
|
2410011000NRG23010620220200478
|
01/06/2022
|
DIGAMBAR RANA
|
2410011WL0012052
|
DIGAMBAR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122642
|
|
MR DIGAMBAR RANA
|
()
|
|
70
|
KOKASARA
|
OR-10-011-015-001/40571
(MAJHIGUDA)
|
2410011000NRG23010620220200479
|
01/06/2022
|
OSABATI RANA
|
2410011WL0012052
|
OSABATI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122641
|
|
MRS OSABATI RANA
|
()
|
|
71
|
KOKASARA
|
OR-10-011-015-001/40618
(MAJHIGUDA)
|
2410011000NRG23010620220200481
|
01/06/2022
|
ANJALI BAG
|
2410011WL0012052
|
ANJALI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122645
|
|
MRS ANJALI BAG
|
()
|
|
72
|
KOKASARA
|
OR-10-011-015-001/40618
(MAJHIGUDA)
|
2410011000NRG23010620220200480
|
01/06/2022
|
KAMALA BAG
|
2410011WL0012052
|
KAMALA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122676
|
|
MRS KAMALA BAG
|
()
|
|
73
|
KOKASARA
|
OR-10-011-015-001/40622
(MAJHIGUDA)
|
2410011000NRG23010620220200482
|
01/06/2022
|
CHUMUK PUNJI
|
2410011WL0012052
|
CHUMUK PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122630
|
|
MR CHUMUK PUNJI
|
()
|
|
74
|
KOKASARA
|
OR-10-011-015-001/40622
(MAJHIGUDA)
|
2410011000NRG23010620220200483
|
01/06/2022
|
NIRASHA PUNJI
|
2410011WL0012052
|
NIRASHA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122679
|
|
MRS NIRAS PUNJI
|
()
|
|
75
|
KOKASARA
|
OR-10-011-015-001/40628
(MAJHIGUDA)
|
2410011000NRG23010620220200484
|
01/06/2022
|
GANESH PUNJI
|
2410011WL0012052
|
GANESH PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122680
|
|
MRS KSHIR PUNJI
|
()
|
|
76
|
KOKASARA
|
OR-10-011-015-001/40628
(MAJHIGUDA)
|
2410011000NRG23010620220200485
|
01/06/2022
|
KSHIRA PUNJI
|
2410011WL0012052
|
KSHIRA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122681
|
|
MRS KSHIR PUNJI
|
()
|
|
77
|
KOKASARA
|
OR-10-011-015-001/40629
(MAJHIGUDA)
|
2410011000NRG23010620220200487
|
01/06/2022
|
KSHYAMA BAG
|
2410011WL0012052
|
KSHYAMA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122620
|
|
MR TOPHAN BAG
|
()
|
|
78
|
KOKASARA
|
OR-10-011-015-001/40629
(MAJHIGUDA)
|
2410011000NRG23010620220200486
|
01/06/2022
|
TOPHAN BAG
|
2410011WL0012052
|
TOPHAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122619
|
|
MR TOPHAN BAG
|
()
|
|
79
|
KOKASARA
|
OR-10-011-015-001/40640
(MAJHIGUDA)
|
2410011000NRG23010620220200488
|
01/06/2022
|
BHUBANI NAG
|
2410011WL0012052
|
BHUBANI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122654
|
|
MRS BHUBANI NAG
|
()
|
|
80
|
KOKASARA
|
OR-10-011-015-001/40676
(MAJHIGUDA)
|
2410011000NRG23010620220200491
|
01/06/2022
|
GIRIJA RANA
|
2410011WL0012052
|
GIRIJA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122666
|
|
MRS GIRIJA RANA
|
()
|
|
81
|
KOKASARA
|
OR-10-011-015-001/40676
(MAJHIGUDA)
|
2410011000NRG23010620220200490
|
01/06/2022
|
UPENDRA RANA
|
2410011WL0012052
|
UPENDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122635
|
|
MR UPENDRA RANA
|
()
|
|
82
|
KOKASARA
|
OR-10-011-015-001/42237
(MAJHIGUDA)
|
2410011000NRG23010620220200493
|
01/06/2022
|
GITANJALI BAG
|
2410011WL0012052
|
GITANJALI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122668
|
|
MRS GITANJALI BAG
|
()
|
|
83
|
KOKASARA
|
OR-10-011-015-001/42237
(MAJHIGUDA)
|
2410011000NRG23010620220200492
|
01/06/2022
|
TIKESWAR BAG
|
2410011WL0012052
|
TIKESWAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122664
|
|
MR TIKESHWAR BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110556
|
110556
|
|
|
|
|
|
|
|
|
84
|
KOKASARA
|
OR-10-011-015-001/18147
(MAJHIGUDA)
|
2410011000NRG23010620220200411
|
01/06/2022
|
PADMA RANA
|
2410011WL0012052
|
PADMA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122686
|
|
PADMARANA
|
()
|
|
85
|
KOKASARA
|
OR-10-011-015-001/40647
(MAJHIGUDA)
|
2410011000NRG23010620220200489
|
01/06/2022
|
PUNYABANTA BAG
|
2410011WL0012052
|
PUNYABANTA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122685
|
|
PUNYABANTABAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113220
|
113220
|
|
|
|
|
|
|
|