|
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-10-011-003-004/215
(BARADONGA)
|
2410011000NRG23090620220244945
|
09/06/2022
|
CHANDAN
|
2410011WL0014417
|
CHANDAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049114
|
|
MRS SEBATI MANGARAJ
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-004/215
(BARADONGA)
|
2410011000NRG23090620220244944
|
09/06/2022
|
SEBATI MANGARAJ
|
2410011WL0014417
|
SEBATI MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049113
|
|
MRS SEBATI MANGARAJ
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/219
(BARADONGA)
|
2410011000NRG23090620220244947
|
09/06/2022
|
DUTIKA
|
2410011WL0014417
|
DUTIKA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049105
|
|
MR GHASIRAM ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/219
(BARADONGA)
|
2410011000NRG23090620220244946
|
09/06/2022
|
GHASIRAM
|
2410011WL0014417
|
GHASIRAM
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049104
|
|
MR GHASIRAM ROUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/221
(BARADONGA)
|
2410011000NRG23090620220244948
|
09/06/2022
|
HEMA
|
2410011WL0014417
|
HEMA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049120
|
|
MRS DUTIKA ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/221
(BARADONGA)
|
2410011000NRG23090620220244949
|
09/06/2022
|
ROHIT
|
2410011WL0014417
|
ROHIT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049121
|
|
MRS DUTIKA ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/222
(BARADONGA)
|
2410011000NRG23090620220244950
|
09/06/2022
|
SHYMSUNDAR MAJHI
|
2410011WL0014417
|
SHYMSUNDAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049152
|
|
MR SHYAMASUNDAR MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/222
(BARADONGA)
|
2410011000NRG23090620220244951
|
09/06/2022
|
TULASAHA MAJHI
|
2410011WL0014417
|
TULASAHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049153
|
|
MR SHYAMASUNDAR MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/25162
(BARADONGA)
|
2410011000NRG23090620220244957
|
09/06/2022
|
NABINA DH MAJHI
|
2410011WL0014417
|
NABINA DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049093
|
|
MRS NABINA DHMAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/25170
(BARADONGA)
|
2410011000NRG23090620220244958
|
09/06/2022
|
CHITRASEN BAG
|
2410011WL0014417
|
CHITRASEN BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049088
|
|
MR CHITRASEN BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/25170
(BARADONGA)
|
2410011000NRG23090620220244959
|
09/06/2022
|
UPASI BAG
|
2410011WL0014417
|
UPASI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049089
|
|
MR CHITRASEN BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/25174
(BARADONGA)
|
2410011000NRG23090620220244960
|
09/06/2022
|
ABHIRAM RAUT
|
2410011WL0014417
|
ABHIRAM RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049158
|
|
MR ABHIRAM RAUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/25180
(BARADONGA)
|
2410011000NRG23090620220244963
|
09/06/2022
|
BABI ROUT
|
2410011WL0014417
|
BABI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049173
|
|
MRS BABI ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/25180
(BARADONGA)
|
2410011000NRG23090620220244962
|
09/06/2022
|
KAPURCHAN RAUT
|
2410011WL0014417
|
KAPURCHAN RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049136
|
|
MR KAPUR ROUT
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-004/25188
(BARADONGA)
|
2410011000NRG23090620220244964
|
09/06/2022
|
DHANESWAR ROUT
|
2410011WL0014417
|
DHANESWAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049122
|
|
MR DHANESWAR RAUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-004/30457
(BARADONGA)
|
2410011000NRG23090620220244969
|
09/06/2022
|
KUMARI GURME
|
2410011WL0014417
|
KUMARI GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049154
|
|
MR KHAGESWAR GURME
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-004/30501
(BARADONGA)
|
2410011000NRG23090620220244971
|
09/06/2022
|
JAMUNA
|
2410011WL0014417
|
JAMUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049142
|
|
SHRI SHIBA JAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-004/30501
(BARADONGA)
|
2410011000NRG23090620220244970
|
09/06/2022
|
SHYAMASUNAR
|
2410011WL0014417
|
SHYAMASUNAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049141
|
|
SHRI SHIBA JAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-004/30515
(BARADONGA)
|
2410011000NRG23090620220244972
|
09/06/2022
|
LINGARAJ NAIK
|
2410011WL0014417
|
LINGARAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049110
|
|
MR LINGARAJ NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-004/30656
(BARADONGA)
|
2410011000NRG23090620220244974
|
09/06/2022
|
NILA RAUT
|
2410011WL0014417
|
NILA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049123
|
|
MR RAJESH KUMAR JAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-004/30656
(BARADONGA)
|
2410011000NRG23090620220244975
|
09/06/2022
|
TUNU RAUT
|
2410011WL0014417
|
TUNU RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049124
|
|
MR RAJESH KUMAR JAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-004/30660
(BARADONGA)
|
2410011000NRG23090620220244976
|
09/06/2022
|
CHAITANYA ROUT
|
2410011WL0014417
|
CHAITANYA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049145
|
|
MR DEBESA BIHAR
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-004/30660
(BARADONGA)
|
2410011000NRG23090620220244977
|
09/06/2022
|
SARITA ROUT
|
2410011WL0014417
|
SARITA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049146
|
|
MR DEBESA BIHAR
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-004/30667
(BARADONGA)
|
2410011000NRG23090620220244979
|
09/06/2022
|
PITAMBAR BIHAR
|
2410011WL0014417
|
PITAMBAR BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049083
|
|
MRS SAKUNTALA BIHAR
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-004/30667
(BARADONGA)
|
2410011000NRG23090620220244978
|
09/06/2022
|
SAKUNTALA BIHAR
|
2410011WL0014417
|
SAKUNTALA BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049082
|
|
MRS SAKUNTALA BIHAR
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-004/30708
(BARADONGA)
|
2410011000NRG23090620220244981
|
09/06/2022
|
MANMATH RANA
|
2410011WL0014417
|
MANMATH RANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049106
|
|
MR MANMATH RANA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-004/30708
(BARADONGA)
|
2410011000NRG23090620220244982
|
09/06/2022
|
PRAMELA RANA
|
2410011WL0014417
|
PRAMELA RANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049133
|
|
MRS PRAMILA RANA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-004/30709
(BARADONGA)
|
2410011000NRG23090620220244984
|
09/06/2022
|
JAMUNA BIHAR
|
2410011WL0014417
|
JAMUNA BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049166
|
|
MRS JAMUNA DISARI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-004/30709
(BARADONGA)
|
2410011000NRG23090620220244983
|
09/06/2022
|
PURNA BIHAR
|
2410011WL0014417
|
PURNA BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049172
|
|
MR PURNACHANDRA BIHAR
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-004/30712
(BARADONGA)
|
2410011000NRG23090620220244986
|
09/06/2022
|
KANCHI
|
2410011WL0014417
|
KANCHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049096
|
|
MR NARASING BAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-004/30712
(BARADONGA)
|
2410011000NRG23090620220244985
|
09/06/2022
|
NARASING BAG
|
2410011WL0014417
|
NARASING BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049095
|
|
MR NARASING BAG
|
()
|
|
32
|
KOKASARA
|
OR-10-011-003-004/30714
(BARADONGA)
|
2410011000NRG23090620220244989
|
09/06/2022
|
JANNABI
|
2410011WL0014417
|
JANNABI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049151
|
|
MR RUDRA MAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-003-004/30714
(BARADONGA)
|
2410011000NRG23090620220244988
|
09/06/2022
|
RUDRA MAJHI
|
2410011WL0014417
|
RUDRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049150
|
|
MR RUDRA MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-003-004/30718
(BARADONGA)
|
2410011000NRG23090620220244990
|
09/06/2022
|
BIRANCHI ROUT
|
2410011WL0014417
|
BIRANCHI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049098
|
|
MR BIRANCHI ROUT
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-004/30718
(BARADONGA)
|
2410011000NRG23090620220244991
|
09/06/2022
|
MANJULATA ROUT
|
2410011WL0014417
|
MANJULATA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049134
|
|
MRS MANJULA ROUT
|
()
|
|
36
|
KOKASARA
|
OR-10-011-003-004/38
(BARADONGA)
|
2410011000NRG23090620220244994
|
09/06/2022
|
DROPDI ROUT
|
2410011WL0014417
|
DROPDI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049165
|
|
MISS DROPADI RAUT
|
()
|
|
37
|
KOKASARA
|
OR-10-011-003-004/8099
(BARADONGA)
|
2410011000NRG23090620220244995
|
09/06/2022
|
BISNU NAIK
|
2410011WL0014417
|
BISNU NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049092
|
|
MR BISNU NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-003-004/8099
(BARADONGA)
|
2410011000NRG23090620220244996
|
09/06/2022
|
MADANA NAIK
|
2410011WL0014417
|
MADANA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049097
|
|
MRS MADANA NAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-003-004/8106
(BARADONGA)
|
2410011000NRG23090620220244997
|
09/06/2022
|
BILAS MAJHI
|
2410011WL0014417
|
BILAS MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049128
|
|
MRS BILAS MAJHI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-003-004/8115
(BARADONGA)
|
2410011000NRG23090620220244999
|
09/06/2022
|
JADAB ROUT
|
2410011WL0014417
|
JADAB ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049163
|
|
MISS LAXMI RAUT
|
()
|
|
41
|
KOKASARA
|
OR-10-011-003-004/8115
(BARADONGA)
|
2410011000NRG23090620220244998
|
09/06/2022
|
LAXMI ROUT
|
2410011WL0014417
|
LAXMI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049162
|
|
MISS LAXMI RAUT
|
()
|
|
42
|
KOKASARA
|
OR-10-011-003-004/8123
(BARADONGA)
|
2410011000NRG23090620220245004
|
09/06/2022
|
KHAGESWAR NAIK
|
2410011WL0014417
|
KHAGESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049108
|
|
MRS KHAGESWAR NAIK
|
()
|
|
43
|
KOKASARA
|
OR-10-011-003-004/8123
(BARADONGA)
|
2410011000NRG23090620220245005
|
09/06/2022
|
NILENDRI NAIK
|
2410011WL0014417
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049109
|
|
MRS KHAGESWAR NAIK
|
()
|
|
44
|
KOKASARA
|
OR-10-011-003-004/8124
(BARADONGA)
|
2410011000NRG23090620220245007
|
09/06/2022
|
DULLABA GURME
|
2410011WL0014417
|
DULLABA GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049168
|
|
MR SAKUNI GURME
|
()
|
|
45
|
KOKASARA
|
OR-10-011-003-004/8124
(BARADONGA)
|
2410011000NRG23090620220245006
|
09/06/2022
|
SAKUNI GURME
|
2410011WL0014417
|
SAKUNI GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049167
|
|
MR SAKUNI GURME
|
()
|
|
46
|
KOKASARA
|
OR-10-011-003-004/8132
(BARADONGA)
|
2410011000NRG23090620220245009
|
09/06/2022
|
BIDYA
|
2410011WL0014417
|
BIDYA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049115
|
|
MRS DEBAKI ROUT
|
()
|
|
47
|
KOKASARA
|
OR-10-011-003-004/8132
(BARADONGA)
|
2410011000NRG23090620220245010
|
09/06/2022
|
DEBAKI
|
2410011WL0014417
|
DEBAKI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049116
|
|
MRS DEBAKI ROUT
|
()
|
|
48
|
KOKASARA
|
OR-10-011-003-004/8136
(BARADONGA)
|
2410011000NRG23090620220245012
|
09/06/2022
|
HARABATI
|
2410011WL0014417
|
HARABATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049118
|
|
MR SANU ROUT
|
()
|
|
49
|
KOKASARA
|
OR-10-011-003-004/8136
(BARADONGA)
|
2410011000NRG23090620220245011
|
09/06/2022
|
SONU
|
2410011WL0014417
|
SONU
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049117
|
|
MR SANU ROUT
|
()
|
|
50
|
KOKASARA
|
OR-10-011-003-004/8195
(BARADONGA)
|
2410011000NRG23090620220245014
|
09/06/2022
|
NILENDRI
|
2410011WL0014417
|
NILENDRI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049157
|
|
MISS GOBINDA RANA
|
()
|
|
51
|
KOKASARA
|
OR-10-011-003-004/8206
(BARADONGA)
|
2410011000NRG23090620220245016
|
09/06/2022
|
RATAN DH.MAJHI
|
2410011WL0014417
|
RATAN DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049090
|
|
MR RATAN DHMAJHI
|
()
|
|
52
|
KOKASARA
|
OR-10-011-003-004/8208
(BARADONGA)
|
2410011000NRG23090620220245018
|
09/06/2022
|
PURNAMI
|
2410011WL0014417
|
PURNAMI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049091
|
|
MR DHANSHING GURME
|
()
|
|
53
|
KOKASARA
|
OR-10-011-003-004/8213
(BARADONGA)
|
2410011000NRG23090620220245019
|
09/06/2022
|
SANYASI ROUT
|
2410011WL0014417
|
SANYASI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049101
|
|
MRS NITU BIHARI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-003-004/8224
(BARADONGA)
|
2410011000NRG23090620220245020
|
09/06/2022
|
KESHAR NAIK
|
2410011WL0014417
|
KESHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049174
|
|
MRS KESARI NAIK
|
()
|
|
55
|
KOKASARA
|
OR-10-011-003-004/8233
(BARADONGA)
|
2410011000NRG23090620220245022
|
09/06/2022
|
BUDAN MANGARAJ
|
2410011WL0014417
|
BUDAN MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049131
|
|
MRS NEPUR MANGARAJ
|
()
|
|
56
|
KOKASARA
|
OR-10-011-003-004/8233
(BARADONGA)
|
2410011000NRG23090620220245023
|
09/06/2022
|
NEPUR MANGARAJ
|
2410011WL0014417
|
NEPUR MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049132
|
|
MRS NEPUR MANGARAJ
|
()
|
|
57
|
KOKASARA
|
OR-10-011-003-004/8250
(BARADONGA)
|
2410011000NRG23090620220245028
|
09/06/2022
|
MITHILA GURME
|
2410011WL0014417
|
MITHILA GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049100
|
|
MR TIKEMANI GURME
|
()
|
|
58
|
KOKASARA
|
OR-10-011-003-004/8250
(BARADONGA)
|
2410011000NRG23090620220245027
|
09/06/2022
|
TIKEMANI GURME
|
2410011WL0014417
|
TIKEMANI GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049099
|
|
MR TIKEMANI GURME
|
()
|
|
59
|
KOKASARA
|
OR-10-011-003-004/8259
(BARADONGA)
|
2410011000NRG23090620220245032
|
09/06/2022
|
PANKAJ GURME
|
2410011WL0014417
|
PANKAJ GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049170
|
|
MISS SASMITA GURME
|
()
|
|
60
|
KOKASARA
|
OR-10-011-003-004/8259
(BARADONGA)
|
2410011000NRG23090620220245031
|
09/06/2022
|
SASMITA GURME
|
2410011WL0014417
|
SASMITA GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049169
|
|
MISS SASMITA GURME
|
()
|
|
61
|
KOKASARA
|
OR-10-011-003-004/8265
(BARADONGA)
|
2410011000NRG23090620220245035
|
09/06/2022
|
NALINI GURME
|
2410011WL0014417
|
NALINI GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049125
|
|
MISS NALINI GURME
|
()
|
|
62
|
KOKASARA
|
OR-10-011-003-004/8265
(BARADONGA)
|
2410011000NRG23090620220245036
|
09/06/2022
|
SAILA GURME
|
2410011WL0014417
|
SAILA GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049126
|
|
MISS NALINI GURME
|
()
|
|
63
|
KOKASARA
|
OR-10-011-003-004/8285
(BARADONGA)
|
2410011000NRG23090620220245038
|
09/06/2022
|
GOREKHA MANGARAJ
|
2410011WL0014417
|
GOREKHA MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049137
|
|
MR GOREKHA MANGARAJ
|
()
|
|
64
|
KOKASARA
|
OR-10-011-003-004/8285
(BARADONGA)
|
2410011000NRG23090620220245039
|
09/06/2022
|
USABATI
|
2410011WL0014417
|
USABATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049138
|
|
MR GOREKHA MANGARAJ
|
()
|
|
65
|
KOKASARA
|
OR-10-011-003-004/8286
(BARADONGA)
|
2410011000NRG23090620220245040
|
09/06/2022
|
GOMATI BEWA
|
2410011WL0014417
|
GOMATI BEWA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049160
|
|
MISS GOMATI MANGARAJ
|
()
|
|
66
|
KOKASARA
|
OR-10-011-003-004/8286
(BARADONGA)
|
2410011000NRG23090620220245041
|
09/06/2022
|
MAMITA
|
2410011WL0014417
|
MAMITA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049161
|
|
MISS GOMATI MANGARAJ
|
()
|
|
67
|
KOKASARA
|
OR-10-011-003-004/8287
(BARADONGA)
|
2410011000NRG23090620220245042
|
09/06/2022
|
BENU MAJHI
|
2410011WL0014417
|
BENU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049107
|
|
MR BENU MAJHI
|
()
|
|
68
|
KOKASARA
|
OR-10-011-003-004/8307
(BARADONGA)
|
2410011000NRG23090620220245045
|
09/06/2022
|
HEMARAJ RAUT
|
2410011WL0014417
|
HEMARAJ RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049156
|
|
MR HEMARAJ ROUT
|
()
|
|
69
|
KOKASARA
|
OR-10-011-003-004/8309
(BARADONGA)
|
2410011000NRG23090620220245047
|
09/06/2022
|
KALPANA
|
2410011WL0014417
|
KALPANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049112
|
|
MR SORABATI MAJHI
|
()
|
|
70
|
KOKASARA
|
OR-10-011-003-004/8309
(BARADONGA)
|
2410011000NRG23090620220245046
|
09/06/2022
|
SOBHA
|
2410011WL0014417
|
SOBHA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049111
|
|
MR SORABATI MAJHI
|
()
|
|
71
|
KOKASARA
|
OR-10-011-003-004/8314
(BARADONGA)
|
2410011000NRG23090620220245048
|
09/06/2022
|
ABHIRAM
|
2410011WL0014417
|
ABHIRAM
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049135
|
|
MR ABHIRAM DHMAJHI
|
()
|
|
72
|
KOKASARA
|
OR-10-011-003-004/8317
(BARADONGA)
|
2410011000NRG23090620220245050
|
09/06/2022
|
SARA
|
2410011WL0014417
|
SARA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049144
|
|
MRS SARA GURME
|
()
|
|
73
|
KOKASARA
|
OR-10-011-003-004/8317
(BARADONGA)
|
2410011000NRG23090620220245049
|
09/06/2022
|
SOMANATH
|
2410011WL0014417
|
SOMANATH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049143
|
|
MRS SARA GURME
|
()
|
|
74
|
KOKASARA
|
OR-10-011-003-004/8341
(BARADONGA)
|
2410011000NRG23090620220245055
|
09/06/2022
|
NEPUR DH MAJHI
|
2410011WL0014417
|
NEPUR DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049119
|
|
MRS NEPURA DHANGADAMAJHI
|
()
|
|
75
|
KOKASARA
|
OR-10-011-003-004/8341
(BARADONGA)
|
2410011000NRG23090620220245056
|
09/06/2022
|
SASMITA DH MAJHI
|
2410011WL0014417
|
SASMITA DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049149
|
|
MISS SASMITA DHANGADAMAJHI
|
()
|
|
76
|
KOKASARA
|
OR-10-011-003-004/8342
(BARADONGA)
|
2410011000NRG23090620220245057
|
09/06/2022
|
NILENDRI ROUT
|
2410011WL0014417
|
NILENDRI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049171
|
|
MR NILENDRI ROUT
|
()
|
|
77
|
KOKASARA
|
OR-10-011-003-004/8346
(BARADONGA)
|
2410011000NRG23090620220245061
|
09/06/2022
|
JAGYNASENI
|
2410011WL0014417
|
JAGYNASENI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049094
|
|
MRS JAGYNASENI DH MAJHI
|
()
|
|
78
|
KOKASARA
|
OR-10-011-003-004/8346
(BARADONGA)
|
2410011000NRG23090620220245060
|
09/06/2022
|
NILAMBARA DH.MAJHI
|
2410011WL0014417
|
NILAMBARA DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049139
|
|
MR NILAMBAR MAJHI
|
()
|
|
79
|
KOKASARA
|
OR-10-011-003-004/8347
(BARADONGA)
|
2410011000NRG23090620220245063
|
09/06/2022
|
KUMARI
|
2410011WL0014417
|
KUMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049148
|
|
MR KUNI BESARA
|
()
|
|
80
|
KOKASARA
|
OR-10-011-003-004/8347
(BARADONGA)
|
2410011000NRG23090620220245062
|
09/06/2022
|
KUNI BESHRA
|
2410011WL0014417
|
KUNI BESHRA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049147
|
|
MR KUNI BESARA
|
()
|
|
81
|
KOKASARA
|
OR-10-011-003-004/8350
(BARADONGA)
|
2410011000NRG23090620220245064
|
09/06/2022
|
DEVA DH.MAJHI
|
2410011WL0014417
|
DEVA DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049129
|
|
MRS DORMILA DHMAJHI
|
()
|
|
82
|
KOKASARA
|
OR-10-011-003-004/8357
(BARADONGA)
|
2410011000NRG23090620220245066
|
09/06/2022
|
DAHANA
|
2410011WL0014417
|
DAHANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049103
|
|
MR DAYANIDHI MAJHI
|
()
|
|
83
|
KOKASARA
|
OR-10-011-003-004/8357
(BARADONGA)
|
2410011000NRG23090620220245065
|
09/06/2022
|
DAYA DH.MAJHI
|
2410011WL0014417
|
DAYA DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049102
|
|
MR DAYANIDHI MAJHI
|
()
|
|
84
|
KOKASARA
|
OR-10-011-003-004/8374
(BARADONGA)
|
2410011000NRG23090620220245067
|
09/06/2022
|
BRAJA BIHAR
|
2410011WL0014417
|
BRAJA BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049085
|
|
MR BRAJA BIHAR
|
()
|
|
85
|
KOKASARA
|
OR-10-011-003-004/8374
(BARADONGA)
|
2410011000NRG23090620220245068
|
09/06/2022
|
RUKA BIHAR
|
2410011WL0014417
|
RUKA BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049086
|
|
MR BRAJA BIHAR
|
()
|
|
86
|
KOKASARA
|
OR-10-011-003-004/8382
(BARADONGA)
|
2410011000NRG23090620220245069
|
09/06/2022
|
ATMARAM DH MAJHI
|
2410011WL0014417
|
ATMARAM DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049155
|
|
MS ATMARAM DHANGADA MAJHI
|
()
|
|
87
|
KOKASARA
|
OR-10-011-003-004/8404
(BARADONGA)
|
2410011000NRG23090620220245071
|
09/06/2022
|
ANUJAL BIHARI
|
2410011WL0014417
|
ANUJAL BIHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049130
|
|
MISS ANU JAL
|
()
|
|
88
|
KOKASARA
|
OR-10-011-003-004/8404
(BARADONGA)
|
2410011000NRG23090620220245070
|
09/06/2022
|
GOPA BIHARI
|
2410011WL0014417
|
GOPA BIHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049084
|
|
MR GOPABANDHU BIHAR
|
()
|
|
89
|
KOKASARA
|
OR-10-011-003-004/8430
(BARADONGA)
|
2410011000NRG23090620220245072
|
09/06/2022
|
MANTU DH.MAJHI
|
2410011WL0014417
|
MANTU DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049087
|
|
MANTU DHANGADAMAJHI
|
()
|
|
90
|
KOKASARA
|
OR-10-011-003-004/8430
(BARADONGA)
|
2410011000NRG23090620220245073
|
09/06/2022
|
PREMASILA
|
2410011WL0014417
|
PREMASILA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049164
|
|
MRS PREMASHILA NAIK
|
()
|
|
91
|
KOKASARA
|
OR-10-011-003-004/8431
(BARADONGA)
|
2410011000NRG23090620220245075
|
09/06/2022
|
RAJANI DH MAJHI
|
2410011WL0014417
|
RAJANI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049140
|
|
MRS RAJANI DHMAJHI
|
()
|
|
92
|
KOKASARA
|
OR-10-011-003-004/8431
(BARADONGA)
|
2410011000NRG23090620220245074
|
09/06/2022
|
TARUNA DH.MAJHI
|
2410011WL0014417
|
TARUNA DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049127
|
|
MR TARUN DHANGADAMAJHI
|
()
|
|
93
|
KOKASARA
|
OR-10-011-003-004/8458
(BARADONGA)
|
2410011000NRG23090620220245076
|
09/06/2022
|
SUBHADRA ROUT
|
2410011WL0014417
|
SUBHADRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049159
|
|
MISS SUBHADRA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123876
|
123876
|
|
|
|
|
|
|
|
|
94
|
KOKASARA
|
OR-10-011-003-004/30679
(BARADONGA)
|
2410011000NRG23090620220244980
|
09/06/2022
|
PITAMBAR CHINDA
|
2410011WL0014417
|
PITAMBAR CHINDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049175
|
|
MR PITAMBAR CHINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
95
|
KOKASARA
|
OR-10-011-003-004/30515
(BARADONGA)
|
2410011000NRG23090620220244973
|
09/06/2022
|
SURJYA NAIK
|
2410011WL0014417
|
SURJYA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049176
|
|
SURJYANAIK
|
()
|
|
96
|
KOKASARA
|
OR-10-011-003-004/30713
(BARADONGA)
|
2410011000NRG23090620220244987
|
09/06/2022
|
SUBAS DH MAJHI
|
2410011WL0014417
|
SUBAS DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049189
|
|
SUBASDHMAJHI
|
()
|
|
97
|
KOKASARA
|
OR-10-011-003-004/8120
(BARADONGA)
|
2410011000NRG23090620220245000
|
09/06/2022
|
HEMANGINI DH MAJHI
|
2410011WL0014417
|
HEMANGINI DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049183
|
|
HEMANGINIDHMAJHI
|
()
|
|
98
|
KOKASARA
|
OR-10-011-003-004/8120
(BARADONGA)
|
2410011000NRG23090620220245001
|
09/06/2022
|
LALITA DH MAJHI
|
2410011WL0014417
|
LALITA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049184
|
|
LALITADHMAJHI
|
()
|
|
99
|
KOKASARA
|
OR-10-011-003-004/8247
(BARADONGA)
|
2410011000NRG23090620220245025
|
09/06/2022
|
JHARANA DH MAJHI
|
2410011WL0014417
|
JHARANA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049182
|
|
JHARANADHMAJHI
|
()
|
|
100
|
KOKASARA
|
OR-10-011-003-004/8247
(BARADONGA)
|
2410011000NRG23090620220245024
|
09/06/2022
|
NILAKANTHA DH MAJHI
|
2410011WL0014417
|
NILAKANTHA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049181
|
|
NILAKANTHADHMAJHI
|
()
|
|
101
|
KOKASARA
|
OR-10-011-003-004/8252
(BARADONGA)
|
2410011000NRG23090620220245030
|
09/06/2022
|
KUMARI DH MAJHI
|
2410011WL0014417
|
KUMARI DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049178
|
|
KUMARIDHMAJHI
|
()
|
|
102
|
KOKASARA
|
OR-10-011-003-004/8252
(BARADONGA)
|
2410011000NRG23090620220245029
|
09/06/2022
|
PURBA DH MAJHI
|
2410011WL0014417
|
PURBA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049177
|
|
PURBADHMAJHI
|
()
|
|
103
|
KOKASARA
|
OR-10-011-003-004/8260
(BARADONGA)
|
2410011000NRG23090620220245033
|
09/06/2022
|
BHARATI DH MAJHI
|
2410011WL0014417
|
BHARATI DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049179
|
|
BHARATIDHMAJHI
|
()
|
|
104
|
KOKASARA
|
OR-10-011-003-004/8260
(BARADONGA)
|
2410011000NRG23090620220245034
|
09/06/2022
|
BIJAYA DH MAJHI
|
2410011WL0014417
|
BIJAYA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049180
|
|
BIJAYADHMAJHI
|
()
|
|
105
|
KOKASARA
|
OR-10-011-003-004/8281
(BARADONGA)
|
2410011000NRG23090620220245037
|
09/06/2022
|
CHANDRABATI ROUT
|
2410011WL0014417
|
CHANDRABATI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049188
|
|
CHANDRABATIROUT
|
()
|
|
106
|
KOKASARA
|
OR-10-011-003-004/8324
(BARADONGA)
|
2410011000NRG23090620220245051
|
09/06/2022
|
KANCHAN
|
2410011WL0014417
|
KANCHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049185
|
|
KANCHAN
|
()
|
|
107
|
KOKASARA
|
OR-10-011-003-004/8324
(BARADONGA)
|
2410011000NRG23090620220245052
|
09/06/2022
|
SHIBANI
|
2410011WL0014417
|
SHIBANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049186
|
|
SHIBANI
|
()
|
|
108
|
KOKASARA
|
OR-10-011-003-004/8327
(BARADONGA)
|
2410011000NRG23090620220245053
|
09/06/2022
|
DAENA PANIGRAHY
|
2410011WL0014417
|
DAENA PANIGRAHY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049190
|
|
DAENAPANIGRAHY
|
()
|
|
109
|
KOKASARA
|
OR-10-011-003-004/8327
(BARADONGA)
|
2410011000NRG23090620220245054
|
09/06/2022
|
RUBITA
|
2410011WL0014417
|
RUBITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049191
|
|
RUBITA
|
()
|
|
110
|
KOKASARA
|
OR-10-011-003-004/8344
(BARADONGA)
|
2410011000NRG23090620220245059
|
09/06/2022
|
DAMU ROUT
|
2410011WL0014417
|
DAMU ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049192
|
|
DAMUROUT
|
()
|
|
111
|
KOKASARA
|
OR-10-011-003-004/8344
(BARADONGA)
|
2410011000NRG23090620220245058
|
09/06/2022
|
LAEBANI ROUT
|
2410011WL0014417
|
LAEBANI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291049187
|
|
LAEBANIROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147852
|
147852
|
|
|
|
|
|
|
|