|
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-10-011-004-001/702
(DAHAGAON)
|
2410011000NRG23090620220241931
|
09/06/2022
|
HIMADRI KATA
|
2410011WL0014283
|
HIMADRI KATA
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291154996
|
|
HIMADRIKATA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-001/702
(DAHAGAON)
|
2410011000NRG23090620220241932
|
09/06/2022
|
HIMADRI KATA
|
2410011WL0014283
|
HIMADRI KATA
|
00045
|
BARB0DHAKAL
|
222
|
222
|
Processed
|
15/06/2022
|
|
2291154997
|
|
HIMADRIKATA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-005/31093
(DAHAGAON)
|
2410011000NRG23090620220241944
|
09/06/2022
|
Indramani hans
|
2410011WL0014285
|
Indramani hans
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291154993
|
|
Indramanihans
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-001/30930
(DALGUMA)
|
2410011000NRG23090620220242181
|
09/06/2022
|
SUMATI ROUT
|
2410011WL0014298
|
SUMATI ROUT
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291154994
|
|
SUMATIROUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-001/9954
(DALGUMA)
|
2410011000NRG23090620220242182
|
09/06/2022
|
SANKAR ROUT
|
2410011WL0014298
|
SANKAR ROUT
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291154995
|
|
SANKARROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-020-002/30542
(TEMRA)
|
2410011000NRG23070620220230073
|
09/06/2022
|
CHANCHALA CHATRIA
|
2410011WL0013640
|
CHANCHALA CHATRIA
|
00152
|
HDFC0001958
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291154998
|
|
CHANCHALACHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-014-001/304877
(MAHIMA)
|
2410011000NRG23090620220242198
|
09/06/2022
|
PREMASILA MEHER
|
2410011WL0014301
|
PREMASILA MEHER
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291154999
|
|
MRS PREMASILA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-003-001/102
(BARADONGA)
|
2410011000NRG23070620220228616
|
09/06/2022
|
Malati Raut
|
2410011WL0013518
|
Malati Raut
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155013
|
|
MR BASUDEBA ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30383
(DUDUKATHENGA)
|
2410011000NRG23090620220242184
|
09/06/2022
|
BODEB NAG
|
2410011WL0014299
|
BODEB NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155031
|
|
SHRI BODEB NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30383
(DUDUKATHENGA)
|
2410011000NRG23090620220242183
|
09/06/2022
|
MANDAR NAG
|
2410011WL0014299
|
MANDAR NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155029
|
|
MRS MANDAR NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30934
(DUDUKATHENGA)
|
2410011000NRG23090620220242185
|
09/06/2022
|
DAMBARUDHAR DUDUKIA
|
2410011WL0014299
|
DAMBARUDHAR DUDUKIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155019
|
|
MR DAMBARUDHAR DUDUKIA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-007-003/12594
(GAMBHARIGUDA)
|
2410011000NRG23070620220228384
|
09/06/2022
|
PANA HANS
|
2410011WL0013490
|
PANA HANS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155021
|
|
MRS PANA HANS
|
()
|
|
13
|
KOKASARA
|
OR-10-011-007-003/12839
(GAMBHARIGUDA)
|
2410011000NRG23080620220236277
|
09/06/2022
|
Rasmita kharsel
|
2410011WL0014020
|
Rasmita kharsel
|
00415
|
SBIN0005570
|
1554
|
1554
|
Rejected
|
15/06/2022
|
|
2291155030
|
No Such Account
|
|
|
|
14
|
KOKASARA
|
OR-10-011-007-003/12839
(GAMBHARIGUDA)
|
2410011000NRG23080620220236278
|
09/06/2022
|
Susanta kharsel
|
2410011WL0014020
|
Susanta kharsel
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155026
|
|
MR SUSHANT KHARSEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-007-003/305482
(GAMBHARIGUDA)
|
2410011000NRG23080620220236695
|
09/06/2022
|
sumitra lahajal
|
2410011WL0014045
|
sumitra lahajal
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155023
|
|
MRS SUMITRA LAHAJAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-007-003/30550
(GAMBHARIGUDA)
|
2410011000NRG23080620220236273
|
09/06/2022
|
Mandar patel
|
2410011WL0014019
|
Mandar patel
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155024
|
|
MRS MANDAR PATEL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-007-003/30550
(GAMBHARIGUDA)
|
2410011000NRG23080620220236272
|
09/06/2022
|
UDHABA PATEL
|
2410011WL0014019
|
UDHABA PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155000
|
|
UDHABA PATEL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-010-002/13780
(KAUDOLA)
|
2410011000NRG23090620220243166
|
09/06/2022
|
chitri satnami
|
2410011WL0014348
|
chitri satnami
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155028
|
|
MRS CHIRTRI SATNAMI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-010-002/394309
(KAUDOLA)
|
2410011000NRG23090620220243167
|
09/06/2022
|
NRUPARAJ SARABU
|
2410011WL0014348
|
NRUPARAJ SARABU
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291154990
|
|
MR NRUPARAJ SARABU
|
()
|
|
20
|
KOKASARA
|
OR-10-011-014-001/224
(MAHIMA)
|
2410011000NRG23090620220242612
|
09/06/2022
|
CHAMARA NAIK
|
2410011WL0014324
|
CHAMARA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155005
|
|
MR CHAMAR NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-014-001/304852
(MAHIMA)
|
2410011000NRG23090620220242187
|
09/06/2022
|
REBATI GURME
|
2410011WL0014300
|
REBATI GURME
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155010
|
|
MRS REBATI GURME
|
()
|
|
22
|
KOKASARA
|
OR-10-011-014-001/304857
(MAHIMA)
|
2410011000NRG23090620220242196
|
09/06/2022
|
ARJUN NAIK
|
2410011WL0014301
|
ARJUN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155016
|
|
MR ARJUN NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-014-001/304876
(MAHIMA)
|
2410011000NRG23090620220242197
|
09/06/2022
|
SUKAMAN MAJHI
|
2410011WL0014301
|
SUKAMAN MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155003
|
|
MR SUKAMAN MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-014-001/304941
(MAHIMA)
|
2410011000NRG23090620220242189
|
09/06/2022
|
HARI MEHER
|
2410011WL0014300
|
HARI MEHER
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155002
|
|
MR HARI MEHER
|
()
|
|
25
|
KOKASARA
|
OR-10-011-014-001/304964
(MAHIMA)
|
2410011000NRG23090620220242199
|
09/06/2022
|
MANASE BAG
|
2410011WL0014301
|
MANASE BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155004
|
|
MR MANSE BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-014-001/304993
(MAHIMA)
|
2410011000NRG23090620220242211
|
09/06/2022
|
LALAU MEHER
|
2410011WL0014302
|
LALAU MEHER
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155025
|
|
MR LALU MEHER
|
()
|
|
27
|
KOKASARA
|
OR-10-011-014-001/305004
(MAHIMA)
|
2410011000NRG23090620220242614
|
09/06/2022
|
KAIBALYA NAIK
|
2410011WL0014324
|
KAIBALYA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155006
|
|
MR KAIBALYA NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-014-001/30509
(MAHIMA)
|
2410011000NRG23090620220242190
|
09/06/2022
|
DINGER NAIK
|
2410011WL0014300
|
DINGER NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155015
|
|
MR DINGAR NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-014-001/30517
(MAHIMA)
|
2410011000NRG23090620220242191
|
09/06/2022
|
ksirasindhu naik
|
2410011WL0014300
|
ksirasindhu naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155020
|
|
MR KHIRASINDHU NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-014-001/30541
(MAHIMA)
|
2410011000NRG23090620220242200
|
09/06/2022
|
SUMANTA MAJHI
|
2410011WL0014301
|
SUMANTA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291154986
|
|
MR SUMANT MAJHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-014-001/332
(MAHIMA)
|
2410011000NRG23090620220242626
|
09/06/2022
|
NARSHING DISHARI
|
2410011WL0014325
|
NARSHING DISHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291154992
|
|
MR NARASINGH DISARI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-014-001/395000
(MAHIMA)
|
2410011000NRG23090620220242628
|
09/06/2022
|
arjuna dh majhi
|
2410011WL0014325
|
arjuna dh majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291154991
|
|
MR ARJUN DH MAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-014-001/4144
(MAHIMA)
|
2410011000NRG23090620220242193
|
09/06/2022
|
BALESWAR NAIK
|
2410011WL0014300
|
BALESWAR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155014
|
|
MR BALASORE NAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-014-001/5289
(MAHIMA)
|
2410011000NRG23090620220242208
|
09/06/2022
|
PITAM NAIK
|
2410011WL0014301
|
PITAM NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155009
|
|
MR PITAM NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-014-001/5421
(MAHIMA)
|
2410011000NRG23090620220242213
|
09/06/2022
|
GANCHU MEHER
|
2410011WL0014302
|
GANCHU MEHER
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155008
|
|
MR GANCHU MEHER
|
()
|
|
36
|
KOKASARA
|
OR-10-011-014-003/10
(MAHIMA)
|
2410011000NRG23070620220230306
|
09/06/2022
|
GOPAL MAJHI
|
2410011WL0013660
|
GOPAL MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
15/06/2022
|
|
2291155001
|
|
MR JALANDHAR NAIK
|
()
|
|
37
|
KOKASARA
|
OR-10-011-014-003/304573
(MAHIMA)
|
2410011000NRG23070620220230309
|
09/06/2022
|
kshirod kumar naik
|
2410011WL0013660
|
kshirod kumar naik
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
15/06/2022
|
|
2291154987
|
|
MR KSHIROD KUMAR NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-014-003/304868
(MAHIMA)
|
2410011000NRG23090620220241947
|
09/06/2022
|
PARESWAR BANUA
|
2410011WL0014286
|
PARESWAR BANUA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291154988
|
|
MR PARESWAR BANUA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-014-003/304910
(MAHIMA)
|
2410011000NRG23090620220241948
|
09/06/2022
|
LACHMAN DHANGADA MAJHI
|
2410011WL0014286
|
LACHMAN DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291154989
|
|
MR LACHMAN DHANGADA MAJHI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-014-003/394999
(MAHIMA)
|
2410011000NRG23070620220230311
|
09/06/2022
|
Tankadhar naik
|
2410011WL0013660
|
Tankadhar naik
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
15/06/2022
|
|
2291155007
|
|
MRS BIMALA KOLTHIA
|
()
|
|
41
|
KOKASARA
|
OR-10-011-014-003/4950852
(MAHIMA)
|
2410011000NRG23090620220243177
|
09/06/2022
|
SUDAM KOLATHIA
|
2410011WL0014350
|
SUDAM KOLATHIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155012
|
|
MR SUDAM KOLTHIA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-014-003/6055
(MAHIMA)
|
2410011000NRG23090620220242623
|
09/06/2022
|
Nirmala Dh. Majhi
|
2410011WL0014324
|
Nirmala Dh. Majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155022
|
|
MRS NIRMALA DHANGADA MAJHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-014-003/6055
(MAHIMA)
|
2410011000NRG23090620220242622
|
09/06/2022
|
Purundhar Dh. Majhi
|
2410011WL0014324
|
Purundhar Dh. Majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155017
|
|
MR PURUNDAR DHANGADAMAJHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-014-003/6074
(MAHIMA)
|
2410011000NRG23090620220243179
|
09/06/2022
|
Tikmani
|
2410011WL0014350
|
Tikmani
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155018
|
|
MR BISHNU KOLATHIA
|
()
|
|
45
|
KOKASARA
|
OR-10-011-020-001/30425
(TEMRA)
|
2410011000NRG23070620220230072
|
09/06/2022
|
SUBHAGYA NAIK
|
2410011WL0013640
|
SUBHAGYA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155011
|
|
MRS SOUBHAGYA NAIK
|
()
|
|
46
|
KOKASARA
|
OR-10-011-020-001/30427
(TEMRA)
|
2410011000NRG23070620220229605
|
09/06/2022
|
chauli majhi
|
2410011WL0013606
|
chauli majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155027
|
|
MRS CHAULI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57054
|
57054
|
|
|
|
|
|
|
|
|
47
|
KOKASARA
|
OR-10-011-003-001/201
(BARADONGA)
|
2410011000NRG23070620220228329
|
09/06/2022
|
RUPE PATEL
|
2410011WL0013482
|
RUPE PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155032
|
|
MR TRILOCHAN PATEL
|
()
|
|
48
|
KOKASARA
|
OR-10-011-003-001/201
(BARADONGA)
|
2410011000NRG23070620220228330
|
09/06/2022
|
Trilochan Patel
|
2410011WL0013482
|
Trilochan Patel
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155033
|
|
MR TRILOCHAN PATEL
|
()
|
|
49
|
KOKASARA
|
OR-10-011-003-001/25348
(BARADONGA)
|
2410011000NRG23070620220228331
|
09/06/2022
|
RAIBARIROUT
|
2410011WL0013482
|
RAIBARIROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155035
|
|
MRS RAIBARI ROUT
|
()
|
|
50
|
KOKASARA
|
OR-10-011-003-001/306694
(BARADONGA)
|
2410011000NRG23070620220228333
|
09/06/2022
|
PUSTAM ROUT
|
2410011WL0013482
|
PUSTAM ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155036
|
|
MR PUSTAM ROUT
|
()
|
|
51
|
KOKASARA
|
OR-10-011-010-001/14009
(KAUDOLA)
|
2410011000NRG23090620220242782
|
09/06/2022
|
KARUNA GOUDA
|
2410011WL0014333
|
KARUNA GOUDA
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
15/06/2022
|
|
2291155034
|
|
MR KARUNA GOUD
|
()
|
|
52
|
KOKASARA
|
OR-10-011-010-001/14221
(KAUDOLA)
|
2410011000NRG23090620220243161
|
09/06/2022
|
KUNJA BEMAL
|
2410011WL0014348
|
KUNJA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291154985
|
|
MR KUNJA BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
53
|
KOKASARA
|
OR-10-011-004-001/24183
(DAHAGAON)
|
2410011000NRG23090620220241936
|
09/06/2022
|
GOUTAM BANDICHHOD
|
2410011WL0014284
|
GOUTAM BANDICHHOD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155123
|
|
MR GAUTAM BANDICHHOD
|
()
|
|
54
|
KOKASARA
|
OR-10-011-004-005/31222
(DAHAGAON)
|
2410011000NRG23090620220241934
|
09/06/2022
|
BANITA HANSA
|
2410011WL0014283
|
BANITA HANSA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155067
|
|
MRS BANITA HAHAS
|
()
|
|
55
|
KOKASARA
|
OR-10-011-004-005/31278
(DAHAGAON)
|
2410011000NRG23090620220241939
|
09/06/2022
|
HARIPRIYA SINGH RAJPUT
|
2410011WL0014284
|
HARIPRIYA SINGH RAJPUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155064
|
|
MRS HARIPRIYA SIN RAJAPUT
|
()
|
|
56
|
KOKASARA
|
OR-10-011-004-005/313357
(DAHAGAON)
|
2410011000NRG23090620220241942
|
09/06/2022
|
RAEBARI JUED
|
2410011WL0014284
|
RAEBARI JUED
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155058
|
|
MRS RAEBARI JUED
|
()
|
|
57
|
KOKASARA
|
OR-10-011-005-001/6152
(DALGUMA)
|
2410011000NRG23090620220241950
|
09/06/2022
|
BHIKYA LAHAJAL
|
2410011WL0014287
|
BHIKYA LAHAJAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155051
|
|
MR BHIKYA LAHAJAL
|
()
|
|
58
|
KOKASARA
|
OR-10-011-005-001/9696
(DALGUMA)
|
2410011000NRG23090620220241954
|
09/06/2022
|
RADHIKA NAIK
|
2410011WL0014287
|
RADHIKA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155070
|
|
MRS RADHIKA NAIK
|
()
|
|
59
|
KOKASARA
|
OR-10-011-005-002/10548
(DALGUMA)
|
2410011000NRG23070620220230126
|
09/06/2022
|
LALIT ROTI
|
2410011WL0013645
|
LALIT ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155069
|
|
MR LALIT ROTI
|
()
|
|
60
|
KOKASARA
|
OR-10-011-005-002/10548
(DALGUMA)
|
2410011000NRG23070620220230128
|
09/06/2022
|
PRAMOD ROTI
|
2410011WL0013645
|
PRAMOD ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155049
|
|
MR PRAMOD KUMAR ROTI
|
()
|
|
61
|
KOKASARA
|
OR-10-011-007-003/28202
(GAMBHARIGUDA)
|
2410011000NRG23080620220236283
|
09/06/2022
|
Jayanti hans
|
2410011WL0014022
|
Jayanti hans
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155082
|
|
MISS JAYANTI HANSA
|
()
|
|
62
|
KOKASARA
|
OR-10-011-007-003/30529
(GAMBHARIGUDA)
|
2410011000NRG23070620220228377
|
09/06/2022
|
ASHOK LAHAJAL
|
2410011WL0013487
|
ASHOK LAHAJAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291155046
|
|
MR ASHOK LAHAJAL
|
()
|
|
63
|
KOKASARA
|
OR-10-011-007-003/30531
(GAMBHARIGUDA)
|
2410011000NRG23080620220236529
|
09/06/2022
|
MENAKA HANS
|
2410011WL0014033
|
MENAKA HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155047
|
|
MRS MENAKA HANS
|
()
|
|
64
|
KOKASARA
|
OR-10-011-007-003/30550
(GAMBHARIGUDA)
|
2410011000NRG23080620220236274
|
09/06/2022
|
Jayasankar patel
|
2410011WL0014019
|
Jayasankar patel
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155043
|
|
MR JAYASHANKAR PATEL
|
()
|
|
65
|
KOKASARA
|
OR-10-011-007-003/30550
(GAMBHARIGUDA)
|
2410011000NRG23080620220236275
|
09/06/2022
|
Jitanjali patel
|
2410011WL0014019
|
Jitanjali patel
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155085
|
|
MRS RITANJALI PATEL
|
()
|
|
66
|
KOKASARA
|
OR-10-011-007-003/306510
(GAMBHARIGUDA)
|
2410011000NRG23080620220236533
|
09/06/2022
|
Kailash patel
|
2410011WL0014034
|
Kailash patel
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155065
|
|
MR KAILAS PATEL
|
()
|
|
67
|
KOKASARA
|
OR-10-011-007-003/306510
(GAMBHARIGUDA)
|
2410011000NRG23080620220236532
|
09/06/2022
|
Krushana patel
|
2410011WL0014034
|
Krushana patel
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155074
|
|
MR KRUSHNA PATEL
|
()
|
|
68
|
KOKASARA
|
OR-10-011-008-005/20459
(GOTAMUNDA)
|
2410011000NRG23090620220242611
|
09/06/2022
|
DHABALESWAR GOPAL
|
2410011WL0014323
|
DHABALESWAR GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155037
|
|
MR DHABALESWAR GOPAL
|
()
|
|
69
|
KOKASARA
|
OR-10-011-008-005/230714
(GOTAMUNDA)
|
2410011000NRG23090620220242221
|
09/06/2022
|
ABHIMANYU NAG
|
2410011WL0014306
|
ABHIMANYU NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155055
|
|
MR ABHIMANYU NAG
|
()
|
|
70
|
KOKASARA
|
OR-10-011-010-001/14071
(KAUDOLA)
|
2410011000NRG23090620220243157
|
09/06/2022
|
GOBINDA BHATI
|
2410011WL0014348
|
GOBINDA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291154983
|
|
MR GOBINDA BHATI
|
()
|
|
71
|
KOKASARA
|
OR-10-011-010-001/14093
(KAUDOLA)
|
2410011000NRG23090620220243160
|
09/06/2022
|
Rasmita tandi
|
2410011WL0014348
|
Rasmita tandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155056
|
|
MISS RASMITA TANDI
|
()
|
|
72
|
KOKASARA
|
OR-10-011-010-001/14093
(KAUDOLA)
|
2410011000NRG23090620220243159
|
09/06/2022
|
subash tandi
|
2410011WL0014348
|
subash tandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155086
|
|
MR SUBASH TANDI
|
()
|
|
73
|
KOKASARA
|
OR-10-011-014-001/304856
(MAHIMA)
|
2410011000NRG23090620220242210
|
09/06/2022
|
DEMATI MEHER
|
2410011WL0014302
|
DEMATI MEHER
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155059
|
|
MRS DEMATI MEHER
|
()
|
|
74
|
KOKASARA
|
OR-10-011-014-001/304934
(MAHIMA)
|
2410011000NRG23090620220242188
|
09/06/2022
|
BELKUMARI MEHER
|
2410011WL0014300
|
BELKUMARI MEHER
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155053
|
|
MRS BELKUMARI MEHER
|
()
|
|
75
|
KOKASARA
|
OR-10-011-014-001/305006
(MAHIMA)
|
2410011000NRG23090620220242615
|
09/06/2022
|
MALATI NAIK
|
2410011WL0014324
|
MALATI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155042
|
|
MRS MALATI NAIK
|
()
|
|
76
|
KOKASARA
|
OR-10-011-014-001/332
(MAHIMA)
|
2410011000NRG23090620220242627
|
09/06/2022
|
jema
|
2410011WL0014325
|
jema
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155062
|
|
MR JUBRAJ PUJHARI
|
()
|
|
77
|
KOKASARA
|
OR-10-011-014-001/3950632
(MAHIMA)
|
2410011000NRG23090620220242201
|
09/06/2022
|
TULSI RAM PASAYAT
|
2410011WL0014301
|
TULSI RAM PASAYAT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155045
|
|
MR TULASIRAM PASAYAT
|
()
|
|
78
|
KOKASARA
|
OR-10-011-014-001/4149
(MAHIMA)
|
2410011000NRG23090620220242194
|
09/06/2022
|
NILAMBAR GARME
|
2410011WL0014300
|
NILAMBAR GARME
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155052
|
|
MR NILAMBAR GURUME
|
()
|
|
79
|
KOKASARA
|
OR-10-011-014-001/4149
(MAHIMA)
|
2410011000NRG23090620220242195
|
09/06/2022
|
RAMA DH MAJHI
|
2410011WL0014300
|
RAMA DH MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155039
|
|
MRS PRANATI PASAYAT
|
()
|
|
80
|
KOKASARA
|
OR-10-011-014-001/5297
(MAHIMA)
|
2410011000NRG23090620220242616
|
09/06/2022
|
TULSHA PUJHARI
|
2410011WL0014324
|
TULSHA PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155073
|
|
MRS TULASA PUJHARI
|
()
|
|
81
|
KOKASARA
|
OR-10-011-014-001/5368
(MAHIMA)
|
2410011000NRG23090620220242617
|
09/06/2022
|
THABIRA NAIK
|
2410011WL0014324
|
THABIRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155050
|
|
MR THABIRA NAIK
|
()
|
|
82
|
KOKASARA
|
OR-10-011-014-003/304922
(MAHIMA)
|
2410011000NRG23090620220241949
|
09/06/2022
|
GOMAYA DHANGADAMAJHI
|
2410011WL0014286
|
GOMAYA DHANGADAMAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155071
|
|
MRS GOMAYA DHANGADAMAJHI
|
()
|
|
83
|
KOKASARA
|
OR-10-011-014-003/424
(MAHIMA)
|
2410011000NRG23090620220242621
|
09/06/2022
|
JAYALAL
|
2410011WL0014324
|
JAYALAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155078
|
|
MRS KUNI MAJHI
|
()
|
|
84
|
KOKASARA
|
OR-10-011-019-002/173
(RENGALIPALI)
|
2410011000NRG23090620220241955
|
09/06/2022
|
NILAMBARA BACHHA
|
2410011WL0014288
|
NILAMBARA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155038
|
|
MR NILAMBARA BACHHA
|
()
|
|
85
|
KOKASARA
|
OR-10-011-019-002/19195
(RENGALIPALI)
|
2410011000NRG23090620220241957
|
09/06/2022
|
ISHARAM HANS
|
2410011WL0014288
|
ISHARAM HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291154984
|
|
MR ISHARAM HANS
|
()
|
|
86
|
KOKASARA
|
OR-10-011-019-002/303144
(RENGALIPALI)
|
2410011000NRG23090620220241958
|
09/06/2022
|
LALITA CHILAGUN
|
2410011WL0014288
|
LALITA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155044
|
|
MRS LALITA CHILAGUN
|
()
|
|
87
|
KOKASARA
|
OR-10-011-019-002/303154
(RENGALIPALI)
|
2410011000NRG23090620220241959
|
09/06/2022
|
PUSHPANJALI CHILAGUN
|
2410011WL0014288
|
PUSHPANJALI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155066
|
|
MRS PUSHPANJALI CHILAGUN
|
()
|
|
88
|
KOKASARA
|
OR-10-011-019-002/303163
(RENGALIPALI)
|
2410011000NRG23090620220241961
|
09/06/2022
|
PRAMOD NAIK
|
2410011WL0014289
|
PRAMOD NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155040
|
|
MR PRAMOD NAIK
|
()
|
|
89
|
KOKASARA
|
OR-10-011-019-002/303163
(RENGALIPALI)
|
2410011000NRG23090620220241962
|
09/06/2022
|
PRAMOD NAIK
|
2410011WL0014289
|
PRAMOD NAIK
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
15/06/2022
|
|
2291155041
|
|
MR PRAMOD NAIK
|
()
|
|
90
|
KOKASARA
|
OR-10-011-019-002/393912
(RENGALIPALI)
|
2410011000NRG23090620220241960
|
09/06/2022
|
GOUTAM BACHHA
|
2410011WL0014288
|
GOUTAM BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155087
|
|
MR GOUTAM BACHHA
|
()
|
|
91
|
KOKASARA
|
OR-10-011-019-005/303157
(RENGALIPALI)
|
2410011000NRG23090620220241964
|
09/06/2022
|
SADHANI MAJHI
|
2410011WL0014289
|
SADHANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155083
|
|
MRS SADANI MAJHI
|
()
|
|
92
|
KOKASARA
|
OR-10-011-019-005/303157
(RENGALIPALI)
|
2410011000NRG23090620220241965
|
09/06/2022
|
SADHANI MAJHI
|
2410011WL0014289
|
SADHANI MAJHI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
15/06/2022
|
|
2291155084
|
|
MRS SADANI MAJHI
|
()
|
|
93
|
KOKASARA
|
OR-10-011-020-001/30426
(TEMRA)
|
2410011000NRG23070620220229582
|
09/06/2022
|
MUKTESWAR PATEL
|
2410011WL0013602
|
MUKTESWAR PATEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155048
|
|
MRS MUKTESWARI PATEL
|
()
|
|
94
|
KOKASARA
|
OR-10-011-020-002/30492
(TEMRA)
|
2410011000NRG23070620220229583
|
09/06/2022
|
JAMUNA PATEL
|
2410011WL0013602
|
JAMUNA PATEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155079
|
|
MRS JAMUNA PATEL
|
()
|
|
95
|
KOKASARA
|
OR-10-011-020-003/1253
(TEMRA)
|
2410011000NRG23070620220229606
|
09/06/2022
|
DASARATH PALI
|
2410011WL0013606
|
DASARATH PALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155120
|
|
MR DASHARATH PALI
|
()
|
|
96
|
KOKASARA
|
OR-10-011-020-003/30480
(TEMRA)
|
2410011000NRG23070620220229611
|
09/06/2022
|
dalimba
|
2410011WL0013607
|
dalimba
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155076
|
|
MRS DALIMBA LADUA
|
()
|
|
97
|
KOKASARA
|
OR-10-011-020-003/30481
(TEMRA)
|
2410011000NRG23070620220229612
|
09/06/2022
|
SUMANI LADUA
|
2410011WL0013607
|
SUMANI LADUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155068
|
|
MRS SUMANI LADUA
|
()
|
|
98
|
KOKASARA
|
OR-10-011-020-003/30483
(TEMRA)
|
2410011000NRG23070620220229609
|
09/06/2022
|
kuntala behera
|
2410011WL0013606
|
kuntala behera
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155075
|
|
MRS KUNTALA BEHERA
|
()
|
|
99
|
KOKASARA
|
OR-10-011-020-003/30484
(TEMRA)
|
2410011000NRG23070620220229613
|
09/06/2022
|
RUPADHAR BEHERA
|
2410011WL0013607
|
RUPADHAR BEHERA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155121
|
|
MR RUPADHAR BEHERA
|
()
|
|
100
|
KOKASARA
|
OR-10-011-020-003/30487
(TEMRA)
|
2410011000NRG23070620220229614
|
09/06/2022
|
KESARI PALI
|
2410011WL0013607
|
KESARI PALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155081
|
|
MRS KESHARI PALI
|
()
|
|
101
|
KOKASARA
|
OR-10-011-020-004/1150
(TEMRA)
|
2410011000NRG23070620220230074
|
09/06/2022
|
KAMALU MALI
|
2410011WL0013640
|
KAMALU MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155061
|
|
MR KAMALU MALI
|
()
|
|
102
|
KOKASARA
|
OR-10-011-020-004/1285
(TEMRA)
|
2410011000NRG23070620220229615
|
09/06/2022
|
SOMESWAR NAIK
|
2410011WL0013607
|
SOMESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155054
|
|
MR SOMESWAR NAIK
|
()
|
|
103
|
KOKASARA
|
OR-10-011-020-004/25204
(TEMRA)
|
2410011000NRG23070620220229584
|
09/06/2022
|
DAMBARUDHAR CHANDAN
|
2410011WL0013602
|
DAMBARUDHAR CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155060
|
|
MR DAMBARU CHANDAN
|
()
|
|
104
|
KOKASARA
|
OR-10-011-020-004/30498
(TEMRA)
|
2410011000NRG23070620220229588
|
09/06/2022
|
PURNA CHANDRA NAIK
|
2410011WL0013603
|
PURNA CHANDRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155057
|
|
MR PURNACHANDRA NAIK
|
()
|
|
105
|
KOKASARA
|
OR-10-011-020-004/30506
(TEMRA)
|
2410011000NRG23070620220229592
|
09/06/2022
|
BHARAT NAIK
|
2410011WL0013604
|
BHARAT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155063
|
|
MR BHARAT NAIK
|
()
|
|
106
|
KOKASARA
|
OR-10-011-020-004/9502
(TEMRA)
|
2410011000NRG23070620220229610
|
09/06/2022
|
BHUBANESWAR NAIK
|
2410011WL0013606
|
BHUBANESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155122
|
|
MR BHUBANESWAR NAIK
|
()
|
|
107
|
KOKASARA
|
OR-10-011-020-005/1125
(TEMRA)
|
2410011000NRG23070620220229620
|
09/06/2022
|
RUKAMANI BAG
|
2410011WL0013609
|
RUKAMANI BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155077
|
|
MRS RUKMANI BAG
|
()
|
|
108
|
KOKASARA
|
OR-10-011-020-005/1289
(TEMRA)
|
2410011000NRG23070620220229618
|
09/06/2022
|
JOUBAN LIMAGACHHIA
|
2410011WL0013608
|
JOUBAN LIMAGACHHIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155119
|
|
MR JOUBAN LIMAGACHHIA
|
()
|
|
109
|
KOKASARA
|
OR-10-011-020-005/30478
(TEMRA)
|
2410011000NRG23070620220229593
|
09/06/2022
|
RATAHAJAL LAHAJAL
|
2410011WL0013604
|
RATAHAJAL LAHAJAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155080
|
|
MR RATAJAL LAHAJAL
|
()
|
|
110
|
KOKASARA
|
OR-10-011-020-005/8890
(TEMRA)
|
2410011000NRG23070620220229595
|
09/06/2022
|
Bhabani hans
|
2410011WL0013604
|
Bhabani hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155072
|
|
MRS BHABANI HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82140
|
82140
|
|
|
|
|
|
|
|
|
111
|
KOKASARA
|
OR-10-011-004-001/313444
(DAHAGAON)
|
2410011000NRG23090620220241937
|
09/06/2022
|
DHANANJAYA BISI
|
2410011WL0014284
|
DHANANJAYA BISI
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155088
|
|
MR DHANANJAYA BISHI
|
()
|
|
112
|
KOKASARA
|
OR-10-011-004-001/314547
(DAHAGAON)
|
2410011000NRG23090620220241930
|
09/06/2022
|
BRUNDA NAIK
|
2410011WL0014283
|
BRUNDA NAIK
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
15/06/2022
|
|
2291155092
|
|
MRS BRUNDA NAIK
|
()
|
|
113
|
KOKASARA
|
OR-10-011-004-001/314547
(DAHAGAON)
|
2410011000NRG23090620220241929
|
09/06/2022
|
LOKNATH NAIK
|
2410011WL0014283
|
LOKNATH NAIK
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
15/06/2022
|
|
2291155090
|
|
MR LOKANATH NAIK
|
()
|
|
114
|
KOKASARA
|
OR-10-011-004-005/14693
(DAHAGAON)
|
2410011000NRG23090620220241933
|
09/06/2022
|
rama chandan
|
2410011WL0014283
|
rama chandan
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155093
|
|
MRS RAMA CHALAN
|
()
|
|
115
|
KOKASARA
|
OR-10-011-004-005/313337
(DAHAGAON)
|
2410011000NRG23090620220241941
|
09/06/2022
|
SANTI NAIK
|
2410011WL0014284
|
SANTI NAIK
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155091
|
|
MR SHANTI NAIK
|
()
|
|
116
|
KOKASARA
|
OR-10-011-004-005/314534
(DAHAGAON)
|
2410011000NRG23090620220241943
|
09/06/2022
|
BIBHISAN CHHTRIA
|
2410011WL0014284
|
BIBHISAN CHHTRIA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155118
|
|
MISS PANKAJINI BAG
|
()
|
|
117
|
KOKASARA
|
OR-10-011-004-005/314556
(DAHAGAON)
|
2410011000NRG23090620220241945
|
09/06/2022
|
MANARANJAN NEGI
|
2410011WL0014285
|
MANARANJAN NEGI
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155089
|
|
MR MANORANJAN NEGI
|
()
|
|
118
|
KOKASARA
|
OR-10-011-004-005/314565
(DAHAGAON)
|
2410011000NRG23090620220241946
|
09/06/2022
|
manojsin rajput
|
2410011WL0014285
|
manojsin rajput
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155094
|
|
MR MANOJASIN RAJAPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
119
|
KOKASARA
|
OR-10-011-014-003/4950852
(MAHIMA)
|
2410011000NRG23090620220243178
|
09/06/2022
|
MANJULA KOLATHIA
|
2410011WL0014350
|
MANJULA KOLATHIA
|
00415
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155108
|
|
MANJULAKOLATHIA
|
()
|
|
120
|
KOKASARA
|
OR-10-011-004-001/15694
(DAHAGAON)
|
2410011000NRG23090620220241928
|
09/06/2022
|
PARSHURAM CHANDI
|
2410011WL0014283
|
PARSHURAM CHANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155104
|
|
PARSHURAMCHANDI
|
()
|
|
121
|
KOKASARA
|
OR-10-011-004-001/313444
(DAHAGAON)
|
2410011000NRG23090620220241938
|
09/06/2022
|
SARASWATI BISHI
|
2410011WL0014284
|
SARASWATI BISHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155105
|
|
SARASWATIBISHI
|
()
|
|
122
|
KOKASARA
|
OR-10-011-004-005/31317
(DAHAGAON)
|
2410011000NRG23070620220228410
|
09/06/2022
|
RATNAKARA KATA
|
2410011WL0013494
|
RATNAKARA KATA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/06/2022
|
|
2291155110
|
|
RATNAKARAKATA
|
()
|
|
123
|
KOKASARA
|
OR-10-011-004-005/31321
(DAHAGAON)
|
2410011000NRG23090620220241940
|
09/06/2022
|
MADHU KATA
|
2410011WL0014284
|
MADHU KATA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155113
|
|
MADHUKATA
|
()
|
|
124
|
KOKASARA
|
OR-10-011-007-003/28202
(GAMBHARIGUDA)
|
2410011000NRG23080620220236284
|
09/06/2022
|
Subas hans
|
2410011WL0014022
|
Subas hans
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155100
|
|
Subashans
|
()
|
|
125
|
KOKASARA
|
OR-10-011-007-003/30531
(GAMBHARIGUDA)
|
2410011000NRG23080620220236530
|
09/06/2022
|
Debaki hans
|
2410011WL0014033
|
Debaki hans
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
15/06/2022
|
|
2291155109
|
No Such Account
|
|
|
|
126
|
KOKASARA
|
OR-10-011-007-003/306510
(GAMBHARIGUDA)
|
2410011000NRG23080620220236531
|
09/06/2022
|
Hemanti patel
|
2410011WL0014034
|
Hemanti patel
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155107
|
|
Hemantipatel
|
()
|
|
127
|
KOKASARA
|
OR-10-011-008-005/220568
(GOTAMUNDA)
|
2410011000NRG23090620220242214
|
09/06/2022
|
DIBAKAR GOPAL
|
2410011WL0014303
|
DIBAKAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155101
|
|
DIBAKARGOPAL
|
()
|
|
128
|
KOKASARA
|
OR-10-011-008-005/220592
(GOTAMUNDA)
|
2410011000NRG23090620220242216
|
09/06/2022
|
BUNUDHAR GOPAL
|
2410011WL0014304
|
BUNUDHAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155096
|
|
BUNUDHARGOPAL
|
()
|
|
129
|
KOKASARA
|
OR-10-011-008-005/230619
(GOTAMUNDA)
|
2410011000NRG23090620220242219
|
09/06/2022
|
ROHIT PATEL
|
2410011WL0014305
|
ROHIT PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155103
|
|
ROHITPATEL
|
()
|
|
130
|
KOKASARA
|
OR-10-011-008-005/230730
(GOTAMUNDA)
|
2410011000NRG23090620220242215
|
09/06/2022
|
DUSILA GOPAL
|
2410011WL0014303
|
DUSILA GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155099
|
|
DUSILAGOPAL
|
()
|
|
131
|
KOKASARA
|
OR-10-011-008-005/230785
(GOTAMUNDA)
|
2410011000NRG23090620220242218
|
09/06/2022
|
AHALYA NAG
|
2410011WL0014304
|
AHALYA NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155112
|
|
AHALYANAG
|
()
|
|
132
|
KOKASARA
|
OR-10-011-008-005/230785
(GOTAMUNDA)
|
2410011000NRG23090620220242217
|
09/06/2022
|
HETURAM NAG
|
2410011WL0014304
|
HETURAM NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155097
|
|
HETURAMNAG
|
()
|
|
133
|
KOKASARA
|
OR-10-011-008-005/230798
(GOTAMUNDA)
|
2410011000NRG23090620220242220
|
09/06/2022
|
UMA NAG
|
2410011WL0014305
|
UMA NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155111
|
|
UMANAG
|
()
|
|
134
|
KOKASARA
|
OR-10-011-009-003/6624
(KASHIBAHAL)
|
2410011000NRG23070620220228363
|
09/06/2022
|
GHASIRAM NAG
|
2410011WL0013485
|
GHASIRAM NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155106
|
|
GHASIRAMNAG
|
()
|
|
135
|
KOKASARA
|
OR-10-011-009-003/6805
(KASHIBAHAL)
|
2410011000NRG23070620220228361
|
09/06/2022
|
SUNDARA LAL PALI
|
2410011WL0013484
|
SUNDARA LAL PALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155117
|
|
SUNDARALALPALI
|
()
|
|
136
|
KOKASARA
|
OR-10-011-009-003/941187
(KASHIBAHAL)
|
2410011000NRG23070620220228362
|
09/06/2022
|
SUFALA BAG
|
2410011WL0013484
|
SUFALA BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155116
|
|
SUFALABAG
|
()
|
|
137
|
KOKASARA
|
OR-10-011-010-001/14282
(KAUDOLA)
|
2410011000NRG23090620220243162
|
09/06/2022
|
JAYASINGH GOUDA
|
2410011WL0014348
|
JAYASINGH GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155098
|
|
JAYASINGHGOUDA
|
()
|
|
138
|
KOKASARA
|
OR-10-011-010-001/18
(KAUDOLA)
|
2410011000NRG23090620220243163
|
09/06/2022
|
Chitri Bemal
|
2410011WL0014348
|
Chitri Bemal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155114
|
|
ChitriBemal
|
()
|
|
139
|
KOKASARA
|
OR-10-011-014-003/304573
(MAHIMA)
|
2410011000NRG23070620220230310
|
09/06/2022
|
JAYANTI NAIK
|
2410011WL0013660
|
JAYANTI NAIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
15/06/2022
|
|
2291155095
|
|
JAYANTINAIK
|
()
|
|
140
|
KOKASARA
|
OR-10-011-020-005/1076
(TEMRA)
|
2410011000NRG23070620220229617
|
09/06/2022
|
PALEK BAG
|
2410011WL0013608
|
PALEK BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291155115
|
|
PALEKBAG
|
()
|
|
141
|
KOKASARA
|
OR-10-011-020-005/8602
(TEMRA)
|
2410011000NRG23070620220229594
|
09/06/2022
|
GOLEKHA JAL
|
2410011WL0013604
|
GOLEKHA JAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291155102
|
|
GOLEKHAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200466
|
200466
|
|
|
|
|
|
|
|