|
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-10-011-020-004/30691
(TEMRA)
|
2410011000NRG23181020220998844
|
18/10/2022
|
HIRANDRI KATA
|
2410011WL0045174
|
HIRANDRI KATA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912113
|
|
MRS HIRANDRI KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1183
(TEMRA)
|
2410011000NRG23181020220998806
|
18/10/2022
|
AKHILA NAIK
|
2410011WL0045174
|
AKHILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912115
|
|
MR AKHILA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/26148
(TEMRA)
|
2410011000NRG23181020220998808
|
18/10/2022
|
dam naik
|
2410011WL0045174
|
dam naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912140
|
|
MR DAMU NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30504
(TEMRA)
|
2410011000NRG23181020220998809
|
18/10/2022
|
mansingh naik
|
2410011WL0045174
|
mansingh naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912127
|
|
MR MANASINGA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30506
(TEMRA)
|
2410011000NRG23181020220998811
|
18/10/2022
|
BHARAT NAIK
|
2410011WL0045174
|
BHARAT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912134
|
|
MR BHARAT NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/30627
(TEMRA)
|
2410011000NRG23181020220998813
|
18/10/2022
|
BIRANCHI CHANDI
|
2410011WL0045174
|
BIRANCHI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912130
|
|
MRS MAMATA CHANDI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/30627
(TEMRA)
|
2410011000NRG23181020220998812
|
18/10/2022
|
MAMATA CHANDI
|
2410011WL0045174
|
MAMATA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912129
|
|
MRS MAMATA CHANDI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30631
(TEMRA)
|
2410011000NRG23181020220998816
|
18/10/2022
|
UMAKANTI CHANDI
|
2410011WL0045174
|
UMAKANTI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912114
|
|
MRS UMAKANTI CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30640
(TEMRA)
|
2410011000NRG23181020220998821
|
18/10/2022
|
HINGULA NAIK
|
2410011WL0045174
|
HINGULA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912119
|
|
MRS HINGULA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/30642
(TEMRA)
|
2410011000NRG23181020220998822
|
18/10/2022
|
BILASINI MAJHI
|
2410011WL0045174
|
BILASINI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912139
|
|
MRS BILASINI MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/30643
(TEMRA)
|
2410011000NRG23181020220998823
|
18/10/2022
|
SASIDHAR KANDA
|
2410011WL0045174
|
SASIDHAR KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912131
|
|
MR SHASHIDHAR KANDA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/30647
(TEMRA)
|
2410011000NRG23181020220998824
|
18/10/2022
|
KUMARI BAG
|
2410011WL0045174
|
KUMARI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912132
|
|
MRS KUMARI BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30648
(TEMRA)
|
2410011000NRG23181020220998825
|
18/10/2022
|
POROHITA BISHI
|
2410011WL0045174
|
POROHITA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912135
|
|
MR PUROHIT BISHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/30649
(TEMRA)
|
2410011000NRG23181020220998826
|
18/10/2022
|
DUSILA BISHI
|
2410011WL0045174
|
DUSILA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912146
|
|
MRS DOSHILA BISHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/30650
(TEMRA)
|
2410011000NRG23181020220998827
|
18/10/2022
|
GULSAN BAG
|
2410011WL0045174
|
GULSAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912150
|
|
MR GULSEN BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/30651
(TEMRA)
|
2410011000NRG23181020220998828
|
18/10/2022
|
JHAJA PANIGRAHI
|
2410011WL0045174
|
JHAJA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912126
|
|
MR JHAJ PANIGRAHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/30655
(TEMRA)
|
2410011000NRG23181020220998831
|
18/10/2022
|
KUNTALA BISHI
|
2410011WL0045174
|
KUNTALA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912138
|
|
MRS KUNTALA BISI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/30670
(TEMRA)
|
2410011000NRG23181020220998834
|
18/10/2022
|
MADANE MALI
|
2410011WL0045174
|
MADANE MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912137
|
|
MRS MADANE MALI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/30673
(TEMRA)
|
2410011000NRG23181020220998836
|
18/10/2022
|
RANJEET SORI
|
2410011WL0045174
|
RANJEET SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912142
|
|
MR RANJIT SORI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/30674
(TEMRA)
|
2410011000NRG23181020220998837
|
18/10/2022
|
LOKANATH BHAISAL
|
2410011WL0045174
|
LOKANATH BHAISAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912122
|
|
MR LOKANATH BHAENSAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/30677
(TEMRA)
|
2410011000NRG23181020220998838
|
18/10/2022
|
NIRMALA BHASISAL
|
2410011WL0045174
|
NIRMALA BHASISAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912145
|
|
MRS NIRMALA BHAENSAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/30680
(TEMRA)
|
2410011000NRG23181020220998839
|
18/10/2022
|
SUMANI BAG
|
2410011WL0045174
|
SUMANI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912149
|
|
MRS SUMANI BAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/30688
(TEMRA)
|
2410011000NRG23181020220998841
|
18/10/2022
|
RASMITA DURGA
|
2410011WL0045174
|
RASMITA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912151
|
|
MRS RASMITA DURGA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/30690
(TEMRA)
|
2410011000NRG23181020220998843
|
18/10/2022
|
PUSPANJALI KATA
|
2410011WL0045174
|
PUSPANJALI KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912148
|
|
MRS PUSHPANJALI KATA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/30692
(TEMRA)
|
2410011000NRG23181020220998845
|
18/10/2022
|
LOCHANI SORI
|
2410011WL0045174
|
LOCHANI SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912120
|
|
MRS LOCHANI SORI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/30694
(TEMRA)
|
2410011000NRG23181020220998847
|
18/10/2022
|
thabira naik
|
2410011WL0045174
|
thabira naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912141
|
|
MRS THABIR NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/30696
(TEMRA)
|
2410011000NRG23181020220998848
|
18/10/2022
|
DAMU PUNJI
|
2410011WL0045174
|
DAMU PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912125
|
|
MR DAMU PUNJI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/307025
(TEMRA)
|
2410011000NRG23181020220998850
|
18/10/2022
|
JAYANTI PODA
|
2410011WL0045174
|
JAYANTI PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912121
|
|
MRS JAYANTI POD
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/307031
(TEMRA)
|
2410011000NRG23181020220998852
|
18/10/2022
|
SUKANTI NAIK
|
2410011WL0045174
|
SUKANTI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912116
|
|
MRS SUKANTI NAYAK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/30704
(TEMRA)
|
2410011000NRG23181020220998854
|
18/10/2022
|
BAIDEHI KANDA
|
2410011WL0045174
|
BAIDEHI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912124
|
|
MRS BAIDEHI KANDA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/307044
(TEMRA)
|
2410011000NRG23181020220998855
|
18/10/2022
|
LALITA NAIK
|
2410011WL0045174
|
LALITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912144
|
|
MRS LALITA NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/307045
(TEMRA)
|
2410011000NRG23181020220998856
|
18/10/2022
|
MALATI KANDA
|
2410011WL0045174
|
MALATI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912118
|
|
MRS MALATI KANDA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-020-004/307048
(TEMRA)
|
2410011000NRG23181020220998857
|
18/10/2022
|
TARULATA SORI
|
2410011WL0045174
|
TARULATA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912117
|
|
MRS TARULATA SORI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/307049
(TEMRA)
|
2410011000NRG23181020220998858
|
18/10/2022
|
KHIRA MAJHI
|
2410011WL0045174
|
KHIRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912147
|
|
MRS KHIRA MAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/30709
(TEMRA)
|
2410011000NRG23181020220998861
|
18/10/2022
|
BELAMATI NAIK
|
2410011WL0045174
|
BELAMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912123
|
|
MRS BELAMATI NAIK
|
()
|
|
36
|
KOKASARA
|
OR-10-011-020-004/30713
(TEMRA)
|
2410011000NRG23181020220998865
|
18/10/2022
|
KAMALA NAIK
|
2410011WL0045174
|
KAMALA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912136
|
|
MRS KAMAL NAIK
|
()
|
|
37
|
KOKASARA
|
OR-10-011-020-004/9362
(TEMRA)
|
2410011000NRG23181020220998867
|
18/10/2022
|
GANAPATI NAIK
|
2410011WL0045174
|
GANAPATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912128
|
|
MR GANAPATI NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-020-004/9363
(TEMRA)
|
2410011000NRG23181020220998869
|
18/10/2022
|
JAMUNA DEI
|
2410011WL0045174
|
JAMUNA DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912133
|
|
MRS JAMUNA DEI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-020-004/9365
(TEMRA)
|
2410011000NRG23181020220998871
|
18/10/2022
|
BARUNA CHANDAN
|
2410011WL0045174
|
BARUNA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912143
|
|
MR BARUNA CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
40
|
KOKASARA
|
OR-10-011-020-004/1183
(TEMRA)
|
2410011000NRG23181020220998807
|
18/10/2022
|
SILA NAIK
|
2410011WL0045174
|
SILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912165
|
|
SILA NAIK
|
()
|
|
41
|
KOKASARA
|
OR-10-011-020-004/30505
(TEMRA)
|
2410011000NRG23181020220998810
|
18/10/2022
|
guadi bag
|
2410011WL0045174
|
guadi bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912163
|
|
guadi bag
|
()
|
|
42
|
KOKASARA
|
OR-10-011-020-004/30629
(TEMRA)
|
2410011000NRG23181020220998815
|
18/10/2022
|
BIKRAM NAIK
|
2410011WL0045174
|
BIKRAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912159
|
|
BIKRAM NAIK
|
()
|
|
43
|
KOKASARA
|
OR-10-011-020-004/30629
(TEMRA)
|
2410011000NRG23181020220998814
|
18/10/2022
|
PINKI NAIK
|
2410011WL0045174
|
PINKI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912158
|
|
PINKI NAIK
|
()
|
|
44
|
KOKASARA
|
OR-10-011-020-004/30631
(TEMRA)
|
2410011000NRG23181020220998817
|
18/10/2022
|
BIJAYA CHANDI
|
2410011WL0045174
|
BIJAYA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912167
|
|
BIJAYA CHANDI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-020-004/30633
(TEMRA)
|
2410011000NRG23181020220998818
|
18/10/2022
|
DAMBARU BEMAL
|
2410011WL0045174
|
DAMBARU BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912155
|
|
DAMBARU BEMAL
|
()
|
|
46
|
KOKASARA
|
OR-10-011-020-004/30633
(TEMRA)
|
2410011000NRG23181020220998819
|
18/10/2022
|
TILATAMA BEMAL
|
2410011WL0045174
|
TILATAMA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912157
|
|
TILATAMA BEMAL
|
()
|
|
47
|
KOKASARA
|
OR-10-011-020-004/30637
(TEMRA)
|
2410011000NRG23181020220998820
|
18/10/2022
|
DEBASIS NAIK
|
2410011WL0045174
|
DEBASIS NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912164
|
|
DEBASIS NAIK
|
()
|
|
48
|
KOKASARA
|
OR-10-011-020-004/30653
(TEMRA)
|
2410011000NRG23181020220998829
|
18/10/2022
|
BHAJANTI DURGA
|
2410011WL0045174
|
BHAJANTI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912177
|
|
BHAJANTI DURGA
|
()
|
|
49
|
KOKASARA
|
OR-10-011-020-004/30654
(TEMRA)
|
2410011000NRG23181020220998830
|
18/10/2022
|
BHAJANTI DURGA
|
2410011WL0045174
|
BHAJANTI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912176
|
|
BHAJANTI DURGA
|
()
|
|
50
|
KOKASARA
|
OR-10-011-020-004/30656
(TEMRA)
|
2410011000NRG23181020220998832
|
18/10/2022
|
JAYA RAM CHANDI
|
2410011WL0045174
|
JAYA RAM CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912154
|
|
JAYA RAM CHANDI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-020-004/30666
(TEMRA)
|
2410011000NRG23181020220998833
|
18/10/2022
|
RABINDRA GOPAL
|
2410011WL0045174
|
RABINDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912175
|
|
RABINDRA GOPAL
|
()
|
|
52
|
KOKASARA
|
OR-10-011-020-004/30672
(TEMRA)
|
2410011000NRG23181020220998835
|
18/10/2022
|
PIRA DURGA
|
2410011WL0045174
|
PIRA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912174
|
|
PIRA DURGA
|
()
|
|
53
|
KOKASARA
|
OR-10-011-020-004/30684
(TEMRA)
|
2410011000NRG23181020220998840
|
18/10/2022
|
SULAYA DEI
|
2410011WL0045174
|
SULAYA DEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912170
|
|
SULAYA DEI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-020-004/30689
(TEMRA)
|
2410011000NRG23181020220998842
|
18/10/2022
|
BIGHANA NAIK
|
2410011WL0045174
|
BIGHANA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912171
|
|
BIGHANA NAIK
|
()
|
|
55
|
KOKASARA
|
OR-10-011-020-004/30693
(TEMRA)
|
2410011000NRG23181020220998846
|
18/10/2022
|
JAYAMANI NAGARANPUR
|
2410011WL0045174
|
JAYAMANI NAGARANPUR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912160
|
|
JAYAMANI NAGARANPUR
|
()
|
|
56
|
KOKASARA
|
OR-10-011-020-004/307023
(TEMRA)
|
2410011000NRG23181020220998849
|
18/10/2022
|
ROJANA PODA
|
2410011WL0045174
|
ROJANA PODA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912162
|
|
ROJANA PODA
|
()
|
|
57
|
KOKASARA
|
OR-10-011-020-004/307028
(TEMRA)
|
2410011000NRG23181020220998851
|
18/10/2022
|
DASMATI MAJHI
|
2410011WL0045174
|
DASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912153
|
|
DASMATI MAJHI
|
()
|
|
58
|
KOKASARA
|
OR-10-011-020-004/307038
(TEMRA)
|
2410011000NRG23181020220998853
|
18/10/2022
|
BASANTA NAIK
|
2410011WL0045174
|
BASANTA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912156
|
|
BASANTA NAIK
|
()
|
|
59
|
KOKASARA
|
OR-10-011-020-004/30708
(TEMRA)
|
2410011000NRG23181020220998859
|
18/10/2022
|
URMILA NAIK
|
2410011WL0045174
|
URMILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912169
|
|
URMILA NAIK
|
()
|
|
60
|
KOKASARA
|
OR-10-011-020-004/307082
(TEMRA)
|
2410011000NRG23181020220998860
|
18/10/2022
|
CHOUDHURY DURGA
|
2410011WL0045174
|
CHOUDHURY DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912152
|
|
CHOUDHURY DURGA
|
()
|
|
61
|
KOKASARA
|
OR-10-011-020-004/30710
(TEMRA)
|
2410011000NRG23181020220998862
|
18/10/2022
|
RAINA NAIK
|
2410011WL0045174
|
RAINA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912166
|
|
RAINA NAIK
|
()
|
|
62
|
KOKASARA
|
OR-10-011-020-004/30711
(TEMRA)
|
2410011000NRG23181020220998863
|
18/10/2022
|
ANJALI PANIGRAHI
|
2410011WL0045174
|
ANJALI PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912172
|
|
ANJALI PANIGRAHI
|
()
|
|
63
|
KOKASARA
|
OR-10-011-020-004/30712
(TEMRA)
|
2410011000NRG23181020220998864
|
18/10/2022
|
TRIBENI NAIK
|
2410011WL0045174
|
TRIBENI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912168
|
|
TRIBENI NAIK
|
()
|
|
64
|
KOKASARA
|
OR-10-011-020-004/30715
(TEMRA)
|
2410011000NRG23181020220998866
|
18/10/2022
|
GOPAL CHANDAN
|
2410011WL0045174
|
GOPAL CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912173
|
|
GOPAL CHANDAN
|
()
|
|
65
|
KOKASARA
|
OR-10-011-020-004/9372
(TEMRA)
|
2410011000NRG23181020220998872
|
18/10/2022
|
TRILOCHAN PODI
|
2410011WL0045174
|
TRILOCHAN PODI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938912161
|
|
TRILOCHAN PODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|