|
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-10-011-017-002/2086
(MUSAPALI)
|
2410011000NRG23090520220103262
|
10/05/2022
|
DALUA MAJHI
|
2410011WL0006335
|
DALUA MAJHI
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337723
|
|
MR DALUA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25279
(BARADONGA)
|
2410011000NRG23090520220103090
|
10/05/2022
|
Padma patel
|
2410011WL0006317
|
Padma patel
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
16/05/2022
|
|
1273337734
|
|
MRS PRATIMA PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25279
(BARADONGA)
|
2410011000NRG23090520220103091
|
10/05/2022
|
Pratima patel
|
2410011WL0006317
|
Pratima patel
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
16/05/2022
|
|
1273337735
|
|
MRS PRATIMA PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30631
(BARADONGA)
|
2410011000NRG23090520220103093
|
10/05/2022
|
SUNAPHULA ROUT
|
2410011WL0006317
|
SUNAPHULA ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
16/05/2022
|
|
1273337727
|
|
MR GOURANGA RAUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-001/941152
(KASHIBAHAL)
|
2410011000NRG23090520220103247
|
10/05/2022
|
HARABATI ROUT
|
2410011WL0006332
|
HARABATI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337729
|
|
MRS HARABATI ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-001/941153
(KASHIBAHAL)
|
2410011000NRG23090520220103112
|
10/05/2022
|
BILASINI RAUT
|
2410011WL0006321
|
BILASINI RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337731
|
|
MRS BILASINI RAUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-001/941175
(KASHIBAHAL)
|
2410011000NRG23090520220103232
|
10/05/2022
|
RABI NIAL
|
2410011WL0006329
|
RABI NIAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337737
|
|
MR RABI NIAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/2182
(KASHIBAHAL)
|
2410011000NRG23090520220103184
|
10/05/2022
|
Dhanmati Chandi
|
2410011WL0006327
|
Dhanmati Chandi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337732
|
|
MISS DHANAMATI CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/25712
(KASHIBAHAL)
|
2410011000NRG23090520220103233
|
10/05/2022
|
NILAMBAR BHAISAL
|
2410011WL0006329
|
NILAMBAR BHAISAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337730
|
|
MR NILAMBAR BHAESAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/339
(KASHIBAHAL)
|
2410011000NRG23090520220103123
|
10/05/2022
|
JALANDHAR BAG
|
2410011WL0006323
|
JALANDHAR BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337725
|
|
MR JALANDHAR BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/941161
(KASHIBAHAL)
|
2410011000NRG23090520220103185
|
10/05/2022
|
PARAM CHANDI
|
2410011WL0006327
|
PARAM CHANDI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337719
|
|
MR PARAM CHANDI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/941163
(KASHIBAHAL)
|
2410011000NRG23090520220103245
|
10/05/2022
|
PTATAP CHANDI
|
2410011WL0006331
|
PTATAP CHANDI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337721
|
|
MR PTATAP CHANDI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/941180
(KASHIBAHAL)
|
2410011000NRG23090520220103241
|
10/05/2022
|
RAJA KISHOR CHANDI
|
2410011WL0006330
|
RAJA KISHOR CHANDI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337724
|
|
MR RAJKISHORE CHANDI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/9512267
(KASHIBAHAL)
|
2410011000NRG23090520220103242
|
10/05/2022
|
SADASIB BAG
|
2410011WL0006330
|
SADASIB BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337733
|
|
MR SADASIB BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/9512268
(KASHIBAHAL)
|
2410011000NRG23090520220103126
|
10/05/2022
|
UMALI NAG
|
2410011WL0006323
|
UMALI NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337728
|
|
MRS UMALI NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-014-002/30481
(MAHIMA)
|
2410011000NRG23090520220106681
|
10/05/2022
|
BHABANI NAIK
|
2410011WL0006521
|
BHABANI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273337722
|
|
MRS BHABANI NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-014-002/304842
(MAHIMA)
|
2410011000NRG23090520220106682
|
10/05/2022
|
PURNAMI DHANGADAMAJHI
|
2410011WL0006521
|
PURNAMI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273337736
|
|
MRS PURNAMI DHANGADAMAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-014-002/4112
(MAHIMA)
|
2410011000NRG23090520220106683
|
10/05/2022
|
SANKAR CHALAN
|
2410011WL0006521
|
SANKAR CHALAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273337720
|
|
MR SANKAR CHALAN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-014-003/304573
(MAHIMA)
|
2410011000NRG23090520220106688
|
10/05/2022
|
kshirod kumar naik
|
2410011WL0006521
|
kshirod kumar naik
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273337726
|
|
MR KSHIROD KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-003-001/30631
(BARADONGA)
|
2410011000NRG23090520220103092
|
10/05/2022
|
Gouranga Raut
|
2410011WL0006317
|
Gouranga Raut
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
16/05/2022
|
|
1273337668
|
|
MRS SUNAPHULA ROUT
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-001/30634
(BARADONGA)
|
2410011000NRG23090520220103094
|
10/05/2022
|
Khirasindhu Patel
|
2410011WL0006317
|
Khirasindhu Patel
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
16/05/2022
|
|
1273337667
|
|
MR KSHIRASINDHU PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-005-002/30583
(DALGUMA)
|
2410011000NRG23090520220103102
|
10/05/2022
|
BHUTASH ROTI
|
2410011WL0006318
|
BHUTASH ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273337678
|
|
MRS BHUTASH ROTI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/30589
(DALGUMA)
|
2410011000NRG23090520220103103
|
10/05/2022
|
KALABATI ROTI
|
2410011WL0006318
|
KALABATI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273337679
|
|
MRS KALABATI ROTI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-002/30590
(DALGUMA)
|
2410011000NRG23090520220103104
|
10/05/2022
|
LAKSHYA ROTI
|
2410011WL0006318
|
LAKSHYA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273337676
|
|
MR LAKSHYA ROTI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-002/30592
(DALGUMA)
|
2410011000NRG23090520220103105
|
10/05/2022
|
HIMADRI ROTI
|
2410011WL0006318
|
HIMADRI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273337671
|
|
MS HIMADRI ROTI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-002/3112487
(DALGUMA)
|
2410011000NRG23100520220110205
|
10/05/2022
|
DEBAKI BISHI
|
2410011WL0006756
|
DEBAKI BISHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337682
|
|
MRS DEBKI BISHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-002/3112487
(DALGUMA)
|
2410011000NRG23100520220110204
|
10/05/2022
|
UGRESAN BISHI
|
2410011WL0006756
|
UGRESAN BISHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337677
|
|
MR UGRESAN BISI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-002/31183
(DALGUMA)
|
2410011000NRG23100520220110199
|
10/05/2022
|
BIDYADHAR ROTI
|
2410011WL0006754
|
BIDYADHAR ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337683
|
|
MR BIDYADHAR ROTI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-009-001/941176
(KASHIBAHAL)
|
2410011000NRG23090520220103108
|
10/05/2022
|
JAYAMANI NARIA
|
2410011WL0006320
|
JAYAMANI NARIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337669
|
|
MS JAEMANI NARIA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-012-001/15476
(KOKSARA)
|
2410011000NRG23090520220103256
|
10/05/2022
|
PIRO BEMAL
|
2410011WL0006334
|
PIRO BEMAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337680
|
|
MRS PIRO BEMAL
|
()
|
|
31
|
KOKASARA
|
OR-10-011-012-001/15540
(KOKSARA)
|
2410011000NRG23090520220103253
|
10/05/2022
|
DALIMBA NAIK
|
2410011WL0006333
|
DALIMBA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337718
|
|
MRS DALIMBA NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-012-001/339
(KOKSARA)
|
2410011000NRG23090520220103257
|
10/05/2022
|
RENUKA HANS
|
2410011WL0006334
|
RENUKA HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337681
|
|
MRS RENUKA HANSA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-012-001/4019611
(KOKSARA)
|
2410011000NRG23090520220103255
|
10/05/2022
|
RUDRA PRASAD GOPAL
|
2410011WL0006333
|
RUDRA PRASAD GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337670
|
|
MR RUDRA PRASAD GOPAL
|
()
|
|
34
|
KOKASARA
|
OR-10-011-012-003/30486
(KOKSARA)
|
2410011000NRG23090520220103258
|
10/05/2022
|
JAYANTI NAIK
|
2410011WL0006334
|
JAYANTI NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
16/05/2022
|
|
1273337675
|
|
MRS JAYANTI NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-012-003/40568
(KOKSARA)
|
2410011000NRG23090520220103259
|
10/05/2022
|
PUNE BAG
|
2410011WL0006334
|
PUNE BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
16/05/2022
|
|
1273337672
|
|
MR PUNE BAG
|
()
|
|
36
|
KOKASARA
|
OR-10-011-014-002/304611
(MAHIMA)
|
2410011000NRG23090520220106678
|
10/05/2022
|
AMITA DH MAJHI
|
2410011WL0006521
|
AMITA DH MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273337673
|
|
MISS AMITA DH MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-014-002/448
(MAHIMA)
|
2410011000NRG23090520220106684
|
10/05/2022
|
KUINTA CHALAN
|
2410011WL0006521
|
KUINTA CHALAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273337674
|
|
MRS KUINTA CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
38
|
KOKASARA
|
OR-10-011-003-001/30634
(BARADONGA)
|
2410011000NRG23090520220103095
|
10/05/2022
|
SABITRI PATEL
|
2410011WL0006317
|
SABITRI PATEL
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/05/2022
|
|
1273337714
|
|
SABITRIPATEL
|
()
|
|
39
|
KOKASARA
|
OR-10-011-009-001/941150
(KASHIBAHAL)
|
2410011000NRG23090520220103107
|
10/05/2022
|
MARUA ROUT
|
2410011WL0006320
|
MARUA ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337700
|
|
MARUAROUT
|
()
|
|
40
|
KOKASARA
|
OR-10-011-009-001/941183
(KASHIBAHAL)
|
2410011000NRG23090520220103109
|
10/05/2022
|
RATANI ROUT
|
2410011WL0006320
|
RATANI ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337715
|
|
RATANIROUT
|
()
|
|
41
|
KOKASARA
|
OR-10-011-009-001/941184
(KASHIBAHAL)
|
2410011000NRG23090520220103122
|
10/05/2022
|
KAMALA ROUT
|
2410011WL0006323
|
KAMALA ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337710
|
|
KAMALAROUT
|
()
|
|
42
|
KOKASARA
|
OR-10-011-009-003/25738
(KASHIBAHAL)
|
2410011000NRG23090520220103243
|
10/05/2022
|
ASHOK JUED
|
2410011WL0006331
|
ASHOK JUED
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337685
|
|
ASHOKJUED
|
()
|
|
43
|
KOKASARA
|
OR-10-011-009-003/30425
(KASHIBAHAL)
|
2410011000NRG23090520220103234
|
10/05/2022
|
SUBARNI PATEL
|
2410011WL0006329
|
SUBARNI PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337703
|
|
SUBARNIPATEL
|
()
|
|
44
|
KOKASARA
|
OR-10-011-009-003/30462
(KASHIBAHAL)
|
2410011000NRG23090520220103238
|
10/05/2022
|
GUNJA PALI
|
2410011WL0006330
|
GUNJA PALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337694
|
|
GUNJAPALI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-009-003/6619
(KASHIBAHAL)
|
2410011000NRG23090520220103113
|
10/05/2022
|
LALIT RANA
|
2410011WL0006321
|
LALIT RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337687
|
|
LALITRANA
|
()
|
|
46
|
KOKASARA
|
OR-10-011-009-003/6623
(KASHIBAHAL)
|
2410011000NRG23090520220103239
|
10/05/2022
|
JEMA SARAF
|
2410011WL0006330
|
JEMA SARAF
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337692
|
|
JEMASARAF
|
()
|
|
47
|
KOKASARA
|
OR-10-011-009-003/6624
(KASHIBAHAL)
|
2410011000NRG23090520220103244
|
10/05/2022
|
GHASIRAM NAG
|
2410011WL0006331
|
GHASIRAM NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337712
|
|
GHASIRAMNAG
|
()
|
|
48
|
KOKASARA
|
OR-10-011-009-003/6802
(KASHIBAHAL)
|
2410011000NRG23090520220103124
|
10/05/2022
|
ALESWAR PALI
|
2410011WL0006323
|
ALESWAR PALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337716
|
|
ALESWARPALI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-009-003/6805
(KASHIBAHAL)
|
2410011000NRG23090520220103110
|
10/05/2022
|
SUNDARA LAL PALI
|
2410011WL0006320
|
SUNDARA LAL PALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337717
|
|
SUNDARALALPALI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-009-003/941154
(KASHIBAHAL)
|
2410011000NRG23090520220103179
|
10/05/2022
|
DHANESWAR PATEL
|
2410011WL0006326
|
DHANESWAR PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337695
|
|
DHANESWARPATEL
|
()
|
|
51
|
KOKASARA
|
OR-10-011-009-003/941157
(KASHIBAHAL)
|
2410011000NRG23090520220103240
|
10/05/2022
|
SURYAKANTI CHANDI
|
2410011WL0006330
|
SURYAKANTI CHANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337702
|
|
SURYAKANTICHANDI
|
()
|
|
52
|
KOKASARA
|
OR-10-011-009-003/941158
(KASHIBAHAL)
|
2410011000NRG23090520220103125
|
10/05/2022
|
URA CHANDI
|
2410011WL0006323
|
URA CHANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337696
|
|
URACHANDI
|
()
|
|
53
|
KOKASARA
|
OR-10-011-009-003/941159
(KASHIBAHAL)
|
2410011000NRG23090520220103114
|
10/05/2022
|
MOTI CHANDI
|
2410011WL0006321
|
MOTI CHANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337686
|
|
MOTICHANDI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-009-003/941170
(KASHIBAHAL)
|
2410011000NRG23090520220103116
|
10/05/2022
|
ABHIRAM LAHAJAL
|
2410011WL0006321
|
ABHIRAM LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337711
|
|
ABHIRAMLAHAJAL
|
()
|
|
55
|
KOKASARA
|
OR-10-011-009-003/941170
(KASHIBAHAL)
|
2410011000NRG23090520220103115
|
10/05/2022
|
ANADI LAHAJAL
|
2410011WL0006321
|
ANADI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337706
|
|
ANADILAHAJAL
|
()
|
|
56
|
KOKASARA
|
OR-10-011-009-003/941179
(KASHIBAHAL)
|
2410011000NRG23090520220103180
|
10/05/2022
|
PURNNAMI PATEL
|
2410011WL0006326
|
PURNNAMI PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337704
|
|
PURNNAMIPATEL
|
()
|
|
57
|
KOKASARA
|
OR-10-011-009-003/941185
(KASHIBAHAL)
|
2410011000NRG23090520220103235
|
10/05/2022
|
BHUBANESWAR PATEL
|
2410011WL0006329
|
BHUBANESWAR PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337699
|
|
BHUBANESWARPATEL
|
()
|
|
58
|
KOKASARA
|
OR-10-011-009-003/941187
(KASHIBAHAL)
|
2410011000NRG23090520220103246
|
10/05/2022
|
SUFALA BAG
|
2410011WL0006331
|
SUFALA BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337691
|
|
SUFALABAG
|
()
|
|
59
|
KOKASARA
|
OR-10-011-009-003/941196
(KASHIBAHAL)
|
2410011000NRG23090520220103117
|
10/05/2022
|
BANSINGH RANA
|
2410011WL0006321
|
BANSINGH RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337690
|
|
BANSINGHRANA
|
()
|
|
60
|
KOKASARA
|
OR-10-011-009-003/941198
(KASHIBAHAL)
|
2410011000NRG23090520220103186
|
10/05/2022
|
LALA DEI
|
2410011WL0006327
|
LALA DEI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337684
|
|
LALADEI
|
()
|
|
61
|
KOKASARA
|
OR-10-011-009-003/941202
(KASHIBAHAL)
|
2410011000NRG23090520220103236
|
10/05/2022
|
PARAMANANDA CHANDI
|
2410011WL0006329
|
PARAMANANDA CHANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337709
|
|
PARAMANANDACHANDI
|
()
|
|
62
|
KOKASARA
|
OR-10-011-009-003/941204
(KASHIBAHAL)
|
2410011000NRG23090520220103187
|
10/05/2022
|
JALANDHAR KETKI
|
2410011WL0006327
|
JALANDHAR KETKI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337688
|
|
JALANDHARKETKI
|
()
|
|
63
|
KOKASARA
|
OR-10-011-009-003/941207
(KASHIBAHAL)
|
2410011000NRG23090520220103181
|
10/05/2022
|
BILEI CHANDI
|
2410011WL0006326
|
BILEI CHANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337698
|
|
BILEICHANDI
|
()
|
|
64
|
KOKASARA
|
OR-10-011-009-003/941209
(KASHIBAHAL)
|
2410011000NRG23090520220103249
|
10/05/2022
|
HIMADRI CHHATRIA
|
2410011WL0006332
|
HIMADRI CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337693
|
|
HIMADRICHHATRIA
|
()
|
|
65
|
KOKASARA
|
OR-10-011-009-003/941213
(KASHIBAHAL)
|
2410011000NRG23090520220104897
|
10/05/2022
|
MINA CHANDI
|
2410011WL0006413
|
MINA CHANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337697
|
|
MINACHANDI
|
()
|
|
66
|
KOKASARA
|
OR-10-011-009-003/951219
(KASHIBAHAL)
|
2410011000NRG23090520220103111
|
10/05/2022
|
SAPURA NAG
|
2410011WL0006320
|
SAPURA NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337705
|
|
SAPURANAG
|
()
|
|
67
|
KOKASARA
|
OR-10-011-009-003/951221
(KASHIBAHAL)
|
2410011000NRG23090520220103182
|
10/05/2022
|
KHIRA RANA
|
2410011WL0006326
|
KHIRA RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337701
|
|
KHIRARANA
|
()
|
|
68
|
KOKASARA
|
OR-10-011-009-003/951224
(KASHIBAHAL)
|
2410011000NRG23090520220103188
|
10/05/2022
|
MADHURI BAG
|
2410011WL0006327
|
MADHURI BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337708
|
|
MADHURIBAG
|
()
|
|
69
|
KOKASARA
|
OR-10-011-009-003/9512269
(KASHIBAHAL)
|
2410011000NRG23090520220103183
|
10/05/2022
|
SAJANA PATEL
|
2410011WL0006326
|
SAJANA PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337689
|
|
SAJANAPATEL
|
()
|
|
70
|
KOKASARA
|
OR-10-011-012-001/30533
(KOKSARA)
|
2410011000NRG23090520220103254
|
10/05/2022
|
DILAMBAR NAIK
|
2410011WL0006333
|
DILAMBAR NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273337713
|
|
DILAMBARNAIK
|
()
|
|
71
|
KOKASARA
|
OR-10-011-014-003/304573
(MAHIMA)
|
2410011000NRG23090520220106689
|
10/05/2022
|
JAYANTI NAIK
|
2410011WL0006521
|
JAYANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273337707
|
|
JAYANTINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99234
|
99234
|
|
|
|
|
|
|
|