|
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-10-011-003-001/306714
(BARADONGA)
|
2410011003NRG23291020221082554
|
29/10/2022
|
BHARATI DHANGADA MAJHI
|
2410011003WL0047746
|
BHARATI DHANGADA MAJHI
|
00415
|
SBIN0002069
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083258
|
|
MISS BHARATI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/142
(BARADONGA)
|
2410011003NRG23291020221082517
|
29/10/2022
|
GUPTESWAR DH MAJHI
|
2410011003WL0047746
|
GUPTESWAR DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083199
|
|
MR GUPTESWAR DHANGADAMAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25233
(BARADONGA)
|
2410011003NRG23291020221082523
|
29/10/2022
|
TULASHA NAIK
|
2410011003WL0047746
|
TULASHA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083204
|
|
MRS TULASA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25253
(BARADONGA)
|
2410011003NRG23291020221082525
|
29/10/2022
|
BAIDEHI MAJHI
|
2410011003WL0047746
|
BAIDEHI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083261
|
|
MRS BAIDEHI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/25253
(BARADONGA)
|
2410011003NRG23291020221082524
|
29/10/2022
|
SUMITRA DH MAJHI
|
2410011003WL0047746
|
SUMITRA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083200
|
|
MRS SUMITRA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25309
(BARADONGA)
|
2410011003NRG23291020221082527
|
29/10/2022
|
Lalita raut
|
2410011003WL0047746
|
Lalita raut
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083257
|
|
MRS LALITA ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/3037
(BARADONGA)
|
2410011003NRG23291020221082530
|
29/10/2022
|
BHABANI DHANGADA MAJHI
|
2410011003WL0047746
|
BHABANI DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083259
|
|
MRS BHABANI DHANGADA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/30433
(BARADONGA)
|
2410011003NRG23291020221082533
|
29/10/2022
|
GAJAMANI NAIK
|
2410011003WL0047746
|
GAJAMANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083207
|
|
MRS GAJAMANI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/30447
(BARADONGA)
|
2410011003NRG23291020221082535
|
29/10/2022
|
Asamati Raut
|
2410011003WL0047746
|
Asamati Raut
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083201
|
|
MRS ASAMATI ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/30479
(BARADONGA)
|
2410011003NRG23291020221082540
|
29/10/2022
|
LAXMI ROUT
|
2410011003WL0047746
|
LAXMI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083256
|
|
MRS LAXMI ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/30554
(BARADONGA)
|
2410011003NRG23291020221082545
|
29/10/2022
|
Rukmani Raut
|
2410011003WL0047746
|
Rukmani Raut
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083262
|
|
MRS RUKMANI RAUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/30554
(BARADONGA)
|
2410011003NRG23291020221082544
|
29/10/2022
|
Rushi Raut
|
2410011003WL0047746
|
Rushi Raut
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083208
|
|
MR RUSHI ROUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/306684
(BARADONGA)
|
2410011003NRG23291020221082548
|
29/10/2022
|
JEMAMANI CHALAN
|
2410011003WL0047746
|
JEMAMANI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083194
|
|
MRS JEMAMANI CHALAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/306698
(BARADONGA)
|
2410011003NRG23291020221082552
|
29/10/2022
|
JAYA DH MAJHI
|
2410011003WL0047746
|
JAYA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083197
|
|
MR JAYA DHANGADAMAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/306699
(BARADONGA)
|
2410011003NRG23291020221082553
|
29/10/2022
|
BANITA MAJHI
|
2410011003WL0047746
|
BANITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083206
|
|
MRS BANITA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/306715
(BARADONGA)
|
2410011003NRG23291020221082555
|
29/10/2022
|
DURYODHAN MAJHI
|
2410011003WL0047746
|
DURYODHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083205
|
|
MR DURYODHAN MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/306717
(BARADONGA)
|
2410011003NRG23291020221082557
|
29/10/2022
|
RADHA HARIJAN
|
2410011003WL0047746
|
RADHA HARIJAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083203
|
|
MRS RADHA HARIJAN
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/7850
(BARADONGA)
|
2410011003NRG23291020221082576
|
29/10/2022
|
DROPATI CHALAN
|
2410011003WL0047746
|
DROPATI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083196
|
|
MRS DROPATI CHALAN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/7953
(BARADONGA)
|
2410011003NRG23291020221082579
|
29/10/2022
|
BHUTANJALI PATEL
|
2410011003WL0047746
|
BHUTANJALI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083195
|
|
MRS BHUTANJALI PATEL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/7974
(BARADONGA)
|
2410011003NRG23291020221082581
|
29/10/2022
|
BILASA NAIK
|
2410011003WL0047746
|
BILASA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083198
|
|
MRS BILAS NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-001/7974
(BARADONGA)
|
2410011003NRG23291020221082580
|
29/10/2022
|
TULARAM NAIK
|
2410011003WL0047746
|
TULARAM NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083202
|
|
MR TULARAM NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/7984
(BARADONGA)
|
2410011003NRG23291020221082583
|
29/10/2022
|
SHUSHILS MAJHI
|
2410011003WL0047746
|
SHUSHILS MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083193
|
|
MRS SHUSHILA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/8012
(BARADONGA)
|
2410011003NRG23291020221082585
|
29/10/2022
|
RASIK NAIK
|
2410011003WL0047746
|
RASIK NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083260
|
|
MR RASIK MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-003-001/103
(BARADONGA)
|
2410011003NRG23291020221082508
|
29/10/2022
|
PUNE DH MAJHI
|
2410011003WL0047746
|
PUNE DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083251
|
|
MRS PUNE DHA MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/106
(BARADONGA)
|
2410011003NRG23291020221082510
|
29/10/2022
|
HEMA RUT
|
2410011003WL0047746
|
HEMA RUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083224
|
|
MRS HEMALATA ROUT
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-001/109
(BARADONGA)
|
2410011003NRG23291020221082511
|
29/10/2022
|
BAIDEHI DH MAJHI
|
2410011003WL0047746
|
BAIDEHI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083253
|
|
MRS BAIDEHI DHA MAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-001/120
(BARADONGA)
|
2410011003NRG23291020221082515
|
29/10/2022
|
GOPINATH MAJHI
|
2410011003WL0047746
|
GOPINATH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083219
|
|
MR GOPINATH MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-001/120
(BARADONGA)
|
2410011003NRG23291020221082514
|
29/10/2022
|
LALITA MAJHI
|
2410011003WL0047746
|
LALITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083217
|
|
MR GOPINATH MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-001/151
(BARADONGA)
|
2410011003NRG23291020221082519
|
29/10/2022
|
Pustam majhi
|
2410011003WL0047746
|
Pustam majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083252
|
|
MR PUSTAM MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-001/155
(BARADONGA)
|
2410011003NRG23291020221082521
|
29/10/2022
|
SATYA BHAMA NAIK
|
2410011003WL0047746
|
SATYA BHAMA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083218
|
|
MRS SATYABHAMA NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-001/25305
(BARADONGA)
|
2410011003NRG23291020221082526
|
29/10/2022
|
SANDHAR BHAISAL
|
2410011003WL0047746
|
SANDHAR BHAISAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6384083211
|
No Such Account
|
|
|
|
32
|
KOKASARA
|
OR-10-011-003-001/288
(BARADONGA)
|
2410011003NRG23291020221082528
|
29/10/2022
|
TIKCHAN PATEL
|
2410011003WL0047746
|
TIKCHAN PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083212
|
|
MR TIKCHAN PATEL
|
()
|
|
33
|
KOKASARA
|
OR-10-011-003-001/30433
(BARADONGA)
|
2410011003NRG23291020221082532
|
29/10/2022
|
KAMAL NAIK
|
2410011003WL0047746
|
KAMAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083254
|
|
MR KAMAL NAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-003-001/30447
(BARADONGA)
|
2410011003NRG23291020221082534
|
29/10/2022
|
MANADHAR ROUT
|
2410011003WL0047746
|
MANADHAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083216
|
|
MR MANADHAR ROUT
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-001/30466
(BARADONGA)
|
2410011003NRG23291020221082538
|
29/10/2022
|
MANA DHANGADA MAJHI
|
2410011003WL0047746
|
MANA DHANGADA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083255
|
|
MANA DHANGADA MAJHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-003-001/30466
(BARADONGA)
|
2410011003NRG23291020221082539
|
29/10/2022
|
Sebati dh majhi
|
2410011003WL0047746
|
Sebati dh majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083229
|
|
MS SEBATI DHANGADA MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-003-001/30479
(BARADONGA)
|
2410011003NRG23291020221082541
|
29/10/2022
|
BANITA RAUT
|
2410011003WL0047746
|
BANITA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083225
|
|
MRS BANITA RAUT
|
()
|
|
38
|
KOKASARA
|
OR-10-011-003-001/30496
(BARADONGA)
|
2410011003NRG23291020221082542
|
29/10/2022
|
NABIN CHANDRA PATEL
|
2410011003WL0047746
|
NABIN CHANDRA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083209
|
|
MR NABIN CHANDRA PATEL
|
()
|
|
39
|
KOKASARA
|
OR-10-011-003-001/30496
(BARADONGA)
|
2410011003NRG23291020221082543
|
29/10/2022
|
SHARMISTHA PATEL
|
2410011003WL0047746
|
SHARMISTHA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083221
|
|
MRS SHARMISTHA PATEL
|
()
|
|
40
|
KOKASARA
|
OR-10-011-003-001/306682
(BARADONGA)
|
2410011003NRG23291020221082546
|
29/10/2022
|
MALATI DH MAJHI
|
2410011003WL0047746
|
MALATI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083234
|
|
MRS MALATI MAJHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-003-001/306683
(BARADONGA)
|
2410011003NRG23291020221082547
|
29/10/2022
|
NILENDRI PATEL
|
2410011003WL0047746
|
NILENDRI PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083233
|
|
MRS NILANDRI PATEL
|
()
|
|
42
|
KOKASARA
|
OR-10-011-003-001/306694
(BARADONGA)
|
2410011003NRG23291020221082549
|
29/10/2022
|
PUSTAM ROUT
|
2410011003WL0047746
|
PUSTAM ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083230
|
|
MR PUSTAM ROUT
|
()
|
|
43
|
KOKASARA
|
OR-10-011-003-001/306695
(BARADONGA)
|
2410011003NRG23291020221082550
|
29/10/2022
|
NABANIDHI ROUT
|
2410011003WL0047746
|
NABANIDHI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083235
|
|
MR NABANIDHI ROUT
|
()
|
|
44
|
KOKASARA
|
OR-10-011-003-001/306697
(BARADONGA)
|
2410011003NRG23291020221082551
|
29/10/2022
|
BHABANI PATEL
|
2410011003WL0047746
|
BHABANI PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083232
|
|
MRS BHABANI PATEL
|
()
|
|
45
|
KOKASARA
|
OR-10-011-003-001/306734
(BARADONGA)
|
2410011003NRG23291020221082558
|
29/10/2022
|
Putali majhi
|
2410011003WL0047746
|
Putali majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083237
|
|
MRS PUTALI MAJHI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-003-001/306737
(BARADONGA)
|
2410011003NRG23291020221082559
|
29/10/2022
|
Dalimba Rout
|
2410011003WL0047746
|
Dalimba Rout
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083239
|
|
MRS DALIMBA ROUT
|
()
|
|
47
|
KOKASARA
|
OR-10-011-003-001/306738
(BARADONGA)
|
2410011003NRG23291020221082560
|
29/10/2022
|
Ramakrushna Rout
|
2410011003WL0047746
|
Ramakrushna Rout
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083240
|
|
MR RAMKRUSHNA ROUT
|
()
|
|
48
|
KOKASARA
|
OR-10-011-003-001/306739
(BARADONGA)
|
2410011003NRG23291020221082561
|
29/10/2022
|
Kailash chalan
|
2410011003WL0047746
|
Kailash chalan
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083238
|
|
MR KAILASH CHALAN
|
()
|
|
49
|
KOKASARA
|
OR-10-011-003-001/306741
(BARADONGA)
|
2410011003NRG23291020221082562
|
29/10/2022
|
Padmini Rout
|
2410011003WL0047746
|
Padmini Rout
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083236
|
|
MRS PADMINI ROUT
|
()
|
|
50
|
KOKASARA
|
OR-10-011-003-001/306743
(BARADONGA)
|
2410011003NRG23291020221082563
|
29/10/2022
|
Sabetri Naik
|
2410011003WL0047746
|
Sabetri Naik
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083242
|
|
MRS SABETREE NAIK
|
()
|
|
51
|
KOKASARA
|
OR-10-011-003-001/306750
(BARADONGA)
|
2410011003NRG23291020221082564
|
29/10/2022
|
RAMA MALI
|
2410011003WL0047746
|
RAMA MALI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083231
|
|
MRS RAMA MALI
|
()
|
|
52
|
KOKASARA
|
OR-10-011-003-001/306751
(BARADONGA)
|
2410011003NRG23291020221082565
|
29/10/2022
|
JAYANTI MAJHI
|
2410011003WL0047746
|
JAYANTI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083241
|
|
MRS JAYANTI MAJHI
|
()
|
|
53
|
KOKASARA
|
OR-10-011-003-001/30678
(BARADONGA)
|
2410011003NRG23291020221082566
|
29/10/2022
|
JYOTI MAJHI
|
2410011003WL0047746
|
JYOTI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083223
|
|
MRS JYOTI MAJHI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-003-001/30679
(BARADONGA)
|
2410011003NRG23291020221082567
|
29/10/2022
|
BHAGYALAXMI DHANGADAMAJHI
|
2410011003WL0047746
|
BHAGYALAXMI DHANGADAMAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083226
|
|
MRS BHAGYA LAKSMI DHANGADAMAJHI
|
()
|
|
55
|
KOKASARA
|
OR-10-011-003-001/30680
(BARADONGA)
|
2410011003NRG23291020221082568
|
29/10/2022
|
NILENDRI MAJHI
|
2410011003WL0047746
|
NILENDRI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083222
|
|
MRS NILANDRI MAJHI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-003-001/30681
(BARADONGA)
|
2410011003NRG23291020221082569
|
29/10/2022
|
NABAHGANA MAJHI
|
2410011003WL0047746
|
NABAHGANA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083214
|
|
MR NABAGHANA MAJHI
|
()
|
|
57
|
KOKASARA
|
OR-10-011-003-001/30682
(BARADONGA)
|
2410011003NRG23291020221082570
|
29/10/2022
|
TRILOCHAN DH MAJHI
|
2410011003WL0047746
|
TRILOCHAN DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083213
|
|
MR TRILOCHAN DHA MAJHI
|
()
|
|
58
|
KOKASARA
|
OR-10-011-003-001/30683
(BARADONGA)
|
2410011003NRG23291020221082571
|
29/10/2022
|
SUMANI RAUT
|
2410011003WL0047746
|
SUMANI RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083227
|
|
MRS SUMANI ROUT
|
()
|
|
59
|
KOKASARA
|
OR-10-011-003-001/30688
(BARADONGA)
|
2410011003NRG23291020221082573
|
29/10/2022
|
RAJANI PATEL
|
2410011003WL0047746
|
RAJANI PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083228
|
|
MRS RAJANI PATEL
|
()
|
|
60
|
KOKASARA
|
OR-10-011-003-001/7953
(BARADONGA)
|
2410011003NRG23291020221082578
|
29/10/2022
|
PANCHAMI PATEL
|
2410011003WL0047746
|
PANCHAMI PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083220
|
|
MRS PANCHAMI PATEL
|
()
|
|
61
|
KOKASARA
|
OR-10-011-003-001/8011
(BARADONGA)
|
2410011003NRG23291020221082584
|
29/10/2022
|
PARIKSHITA NAIK
|
2410011003WL0047746
|
PARIKSHITA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083210
|
|
MR PARIKHITA NAIK
|
()
|
|
62
|
KOKASARA
|
OR-10-011-003-001/93
(BARADONGA)
|
2410011003NRG23291020221082587
|
29/10/2022
|
GUNDICHA MAJHI
|
2410011003WL0047746
|
GUNDICHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083215
|
|
MR GUNDICHA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
63
|
KOKASARA
|
OR-10-011-003-001/306716
(BARADONGA)
|
2410011003NRG23291020221082556
|
29/10/2022
|
HEMALATA MAJHI
|
2410011003WL0047746
|
HEMALATA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083244
|
|
MISS HEMALATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
64
|
KOKASARA
|
OR-10-011-003-001/109
(BARADONGA)
|
2410011003NRG23291020221082512
|
29/10/2022
|
GANGADHAR DHANGADA MAJHI
|
2410011003WL0047746
|
GANGADHAR DHANGADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083246
|
|
GANGADHAR DHANGADA MAJHI
|
()
|
|
65
|
KOKASARA
|
OR-10-011-003-001/124
(BARADONGA)
|
2410011003NRG23291020221082516
|
29/10/2022
|
MOHAN RAUT
|
2410011003WL0047746
|
MOHAN RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083248
|
|
MOHAN RAUT
|
()
|
|
66
|
KOKASARA
|
OR-10-011-003-001/155
(BARADONGA)
|
2410011003NRG23291020221082520
|
29/10/2022
|
BANUA NAIK
|
2410011003WL0047746
|
BANUA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083245
|
|
BANUA NAIK
|
()
|
|
67
|
KOKASARA
|
OR-10-011-003-001/288
(BARADONGA)
|
2410011003NRG23291020221082529
|
29/10/2022
|
LALMANI PATEL
|
2410011003WL0047746
|
LALMANI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083249
|
|
LALMANI PATEL
|
()
|
|
68
|
KOKASARA
|
OR-10-011-003-001/3038
(BARADONGA)
|
2410011003NRG23291020221082531
|
29/10/2022
|
GOBARDHAN DHA MAJHI
|
2410011003WL0047746
|
GOBARDHAN DHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083247
|
|
GOBARDHAN DHA MAJHI
|
()
|
|
69
|
KOKASARA
|
OR-10-011-003-001/30684
(BARADONGA)
|
2410011003NRG23291020221082572
|
29/10/2022
|
PARBATI PATEL
|
2410011003WL0047746
|
PARBATI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083250
|
|
PARBATI PATEL
|
()
|
|
70
|
KOKASARA
|
OR-10-011-003-001/7859
(BARADONGA)
|
2410011003NRG23291020221082577
|
29/10/2022
|
KETAKI CHALAN
|
2410011003WL0047746
|
KETAKI CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384083243
|
|
KETAKI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|