|
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-10-011-010-002/394304
(KAUDOLA)
|
2410011000NRG23211120221327087
|
22/11/2022
|
ANJALI NAIK
|
2410011WL0054543
|
ANJALI NAIK
|
00032
|
UTIB0000812
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363008
|
|
ANJALI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-003/30916
(MUSAPALI)
|
2410011000NRG23221120221343636
|
22/11/2022
|
GAGANESWAR ROUT
|
2410011WL0054969
|
GAGANESWAR ROUT
|
00177
|
IOBA0000928
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363027
|
|
GAGANESWAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-011-001/10763
(KHUNTIA)
|
2410011000NRG23211120221327120
|
22/11/2022
|
LABDHA RANA
|
2410011WL0054549
|
LABDHA RANA
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363030
|
|
MR LABADH RANA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-001/11016
(KHUNTIA)
|
2410011000NRG23211120221327115
|
22/11/2022
|
Mana Bishi
|
2410011WL0054548
|
Mana Bishi
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363028
|
|
MR MANA BISHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-001/11160
(KHUNTIA)
|
2410011000NRG23211120221327117
|
22/11/2022
|
PITAMBAR RANA
|
2410011WL0054548
|
PITAMBAR RANA
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
26/11/2022
|
|
6676362951
|
|
MR PITAMBAR RANA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-001/11202
(KHUNTIA)
|
2410011000NRG23211120221327118
|
22/11/2022
|
BHUJABAL NAG
|
2410011WL0054548
|
BHUJABAL NAG
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363029
|
|
MR BHUJABAL NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-001/90874
(KHUNTIA)
|
2410011000NRG23211120221327123
|
22/11/2022
|
KAILASH RANA
|
2410011WL0054549
|
KAILASH RANA
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362950
|
|
MR KAILASH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-010-002/13394
(KAUDOLA)
|
2410011000NRG23211120221327080
|
22/11/2022
|
UDDHAB KETAKI
|
2410011WL0054542
|
UDDHAB KETAKI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362955
|
|
MR UDDHAB KETAKI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-002/143
(KAUDOLA)
|
2410011000NRG23211120221327073
|
22/11/2022
|
BANITA NAIK
|
2410011WL0054541
|
BANITA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362959
|
|
MRS BANITA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-002/394305
(KAUDOLA)
|
2410011000NRG23211120221327082
|
22/11/2022
|
TULARAM NAIK
|
2410011WL0054542
|
TULARAM NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362957
|
|
MR TULARAM NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-010-002/394309
(KAUDOLA)
|
2410011000NRG23211120221327103
|
22/11/2022
|
NRUPARAJ SARABU
|
2410011WL0054545
|
NRUPARAJ SARABU
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
26/11/2022
|
|
6676362953
|
|
MR NRUPARAJ SARABU
|
()
|
|
12
|
KOKASARA
|
OR-10-011-010-002/394332
(KAUDOLA)
|
2410011000NRG23211120221327074
|
22/11/2022
|
MAHENDRA PATRA
|
2410011WL0054541
|
MAHENDRA PATRA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362958
|
|
MR MAHENDRA PATRA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-010-002/394354
(KAUDOLA)
|
2410011000NRG23211120221327084
|
22/11/2022
|
SURESH KUMAR SARABU
|
2410011WL0054542
|
SURESH KUMAR SARABU
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362952
|
|
MR SURESH KUMAR SARABU
|
()
|
|
14
|
KOKASARA
|
OR-10-011-010-002/394365
(KAUDOLA)
|
2410011000NRG23211120221327096
|
22/11/2022
|
LALITA MAJHI
|
2410011WL0054544
|
LALITA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362956
|
|
MR LALITA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-010-004/189
(KAUDOLA)
|
2410011000NRG23211120221327097
|
22/11/2022
|
GAJANA DISHARI
|
2410011WL0054544
|
GAJANA DISHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362954
|
|
MRS GAJANAN DISARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-001-001/1076
(AMPANI)
|
2410011000NRG23211120221328528
|
22/11/2022
|
HIRA ROUT
|
2410011WL0054615
|
HIRA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362965
|
|
MRS HIRA RAUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-001-001/30570
(AMPANI)
|
2410011000NRG23211120221328529
|
22/11/2022
|
BANITA PUJHARI
|
2410011WL0054615
|
BANITA PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362963
|
|
MRS BANITA PUJHARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-001-001/30570
(AMPANI)
|
2410011000NRG23211120221328530
|
22/11/2022
|
JAGABANDHU PUJHARI
|
2410011WL0054615
|
JAGABANDHU PUJHARI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
26/11/2022
|
|
6676362969
|
|
MR JAGA BANDHU PUJHARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-001-001/30760
(AMPANI)
|
2410011000NRG23211120221328531
|
22/11/2022
|
BHUBANESWAR ROUT
|
2410011WL0054615
|
BHUBANESWAR ROUT
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
26/11/2022
|
|
6676362968
|
|
MR BHUBANESWAR ROUT
|
()
|
|
20
|
KOKASARA
|
OR-10-011-001-001/3151886
(AMPANI)
|
2410011000NRG23211120221328532
|
22/11/2022
|
M KUNI PATRA
|
2410011WL0054615
|
M KUNI PATRA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362960
|
|
MRS M KUNI PATRA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-001-001/382
(AMPANI)
|
2410011000NRG23211120221328533
|
22/11/2022
|
GIRI SUNA
|
2410011WL0054615
|
GIRI SUNA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362961
|
|
MR GIRI SUNA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-001-004/23
(AMPANI)
|
2410011000NRG23221120221344533
|
22/11/2022
|
CHAKRADHAR BAG
|
2410011WL0054989
|
CHAKRADHAR BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362980
|
|
MR CHAKRADHAR BAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-001-005/564
(AMPANI)
|
2410011000NRG23211120221328535
|
22/11/2022
|
LAKSHMI MAJHI
|
2410011WL0054615
|
LAKSHMI MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362993
|
|
MRS LAKSHMI MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-010-001/14083
(KAUDOLA)
|
2410011000NRG23211120221327085
|
22/11/2022
|
DROPADI NAIK
|
2410011WL0054543
|
DROPADI NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362984
|
|
MISS DROPADI NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-010-001/14241
(KAUDOLA)
|
2410011000NRG23211120221327091
|
22/11/2022
|
KUNTALA RAUT
|
2410011WL0054544
|
KUNTALA RAUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362966
|
|
MRS KUNTALA RAUT
|
()
|
|
26
|
KOKASARA
|
OR-10-011-010-001/342
(KAUDOLA)
|
2410011000NRG23211120221327071
|
22/11/2022
|
SAHADEB NAIK
|
2410011WL0054541
|
SAHADEB NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362964
|
|
MR SAHADEB NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-010-001/445
(KAUDOLA)
|
2410011000NRG23211120221327078
|
22/11/2022
|
KUNJA ROUT
|
2410011WL0054542
|
KUNJA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362967
|
|
MR KUNJA ROUT
|
()
|
|
28
|
KOKASARA
|
OR-10-011-010-001/446
(KAUDOLA)
|
2410011000NRG23211120221327079
|
22/11/2022
|
ALEKHA NAIK
|
2410011WL0054542
|
ALEKHA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362962
|
|
MR ALEKHA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-008-002/21049
(GOTAMUNDA)
|
2410011000NRG23221120221346459
|
22/11/2022
|
KESHABA MAJHI
|
2410011WL0055060
|
KESHABA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676362970
|
|
MR KESHAB MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-008-002/21049
(GOTAMUNDA)
|
2410011000NRG23221120221346460
|
22/11/2022
|
MADANA MAJHI
|
2410011WL0055060
|
MADANA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676362989
|
|
MR MADNA MAJHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-008-002/220674
(GOTAMUNDA)
|
2410011000NRG23221120221346461
|
22/11/2022
|
jalandhar sori
|
2410011WL0055060
|
jalandhar sori
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676362995
|
|
MR JALDHAR SORI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-008-002/220676
(GOTAMUNDA)
|
2410011000NRG23221120221346462
|
22/11/2022
|
gandaram sori
|
2410011WL0055060
|
gandaram sori
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676362973
|
|
MR GANDARAM SORI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-008-002/220676
(GOTAMUNDA)
|
2410011000NRG23221120221346463
|
22/11/2022
|
MAYA SORI
|
2410011WL0055060
|
MAYA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676362997
|
|
MRS MAYA SORI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-008-002/220680
(GOTAMUNDA)
|
2410011000NRG23221120221346465
|
22/11/2022
|
CHAMPA MAJHI
|
2410011WL0055060
|
CHAMPA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676362998
|
|
MRS CHAMPA MAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-008-002/220680
(GOTAMUNDA)
|
2410011000NRG23221120221346464
|
22/11/2022
|
porti majhi
|
2410011WL0055060
|
porti majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676362971
|
|
MR PORTI MAJHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-008-002/220698
(GOTAMUNDA)
|
2410011000NRG23221120221346466
|
22/11/2022
|
RASIKA SORI
|
2410011WL0055060
|
RASIKA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676362974
|
|
MR RASIK SORI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-008-002/220723
(GOTAMUNDA)
|
2410011000NRG23221120221346467
|
22/11/2022
|
malaya sori
|
2410011WL0055060
|
malaya sori
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676362972
|
|
MR MALAYA KUMAR SORI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-008-002/220751
(GOTAMUNDA)
|
2410011000NRG23221120221346469
|
22/11/2022
|
NAYANA SORI
|
2410011WL0055060
|
NAYANA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676362976
|
|
MRS NAYANA SORI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-008-002/2220783
(GOTAMUNDA)
|
2410011000NRG23211120221328681
|
22/11/2022
|
GUADI SUNA
|
2410011WL0054624
|
GUADI SUNA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362979
|
|
MRS GUADI SUNA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-008-002/22220767
(GOTAMUNDA)
|
2410011000NRG23221120221346470
|
22/11/2022
|
PANKAJ MAJHI
|
2410011WL0055060
|
PANKAJ MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676362990
|
|
MR PANKAJ MAJHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-008-002/22220777
(GOTAMUNDA)
|
2410011000NRG23221120221346472
|
22/11/2022
|
DHANMATI MAJHI
|
2410011WL0055060
|
DHANMATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676363021
|
|
MRS DHANAMATI MAJHI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-008-002/22220777
(GOTAMUNDA)
|
2410011000NRG23221120221346471
|
22/11/2022
|
LALDHAR MAJHI
|
2410011WL0055060
|
LALDHAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676362991
|
|
MR LALADHAR MAJHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-008-002/22220791
(GOTAMUNDA)
|
2410011000NRG23221120221346474
|
22/11/2022
|
HEM MAJHI
|
2410011WL0055060
|
HEM MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676363022
|
|
MS HEM MAJHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-008-002/22220791
(GOTAMUNDA)
|
2410011000NRG23221120221346473
|
22/11/2022
|
HRUSIKESH MAJHI
|
2410011WL0055060
|
HRUSIKESH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676362992
|
|
MR HRUSIKESH MAJHI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-008-002/2520862
(GOTAMUNDA)
|
2410011000NRG23211120221328682
|
22/11/2022
|
ISHARAM NAIK
|
2410011WL0054624
|
ISHARAM NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362978
|
|
MR ISHARAM NAIK
|
()
|
|
46
|
KOKASARA
|
OR-10-011-008-002/2521037
(GOTAMUNDA)
|
2410011000NRG23221120221346475
|
22/11/2022
|
SANTOSHI SORI
|
2410011WL0055060
|
SANTOSHI SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676362981
|
|
MRS SANTOSI SORI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-008-006/2520976
(GOTAMUNDA)
|
2410011000NRG23211120221328683
|
22/11/2022
|
CHANDINI NAG
|
2410011WL0054624
|
CHANDINI NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362988
|
|
MRS CHANDINI NAG
|
()
|
|
48
|
KOKASARA
|
OR-10-011-011-001/268
(KHUNTIA)
|
2410011000NRG23211120221327111
|
22/11/2022
|
AKALU RANA
|
2410011WL0054547
|
AKALU RANA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362975
|
|
MR AKALU RANA
|
()
|
|
49
|
KOKASARA
|
OR-10-011-011-001/90871
(KHUNTIA)
|
2410011000NRG23211120221327119
|
22/11/2022
|
SHANKAR PRASAD NAIK
|
2410011WL0054548
|
SHANKAR PRASAD NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362983
|
|
MR SHANKAR PRASAD NAIK
|
()
|
|
50
|
KOKASARA
|
OR-10-011-011-003/11365
(KHUNTIA)
|
2410011000NRG23211120221327124
|
22/11/2022
|
SANDHAR HATI
|
2410011WL0054549
|
SANDHAR HATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362999
|
|
MR SANADHAR HATI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-011-003/11367
(KHUNTIA)
|
2410011000NRG23211120221327125
|
22/11/2022
|
BHAJA HATI
|
2410011WL0054550
|
BHAJA HATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363018
|
|
MR BHAJA HATI
|
()
|
|
52
|
KOKASARA
|
OR-10-011-017-001/1329
(MUSAPALI)
|
2410011000NRG23211120221327126
|
22/11/2022
|
BHARAT POD
|
2410011WL0054551
|
BHARAT POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362986
|
|
MR BHARAT POD
|
()
|
|
53
|
KOKASARA
|
OR-10-011-017-001/30890
(MUSAPALI)
|
2410011000NRG23211120221327127
|
22/11/2022
|
MALATI POD
|
2410011WL0054551
|
MALATI POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363012
|
|
MRS MALATI PODA
|
()
|
|
54
|
KOKASARA
|
OR-10-011-017-001/30898
(MUSAPALI)
|
2410011000NRG23211120221327128
|
22/11/2022
|
BALADEB NAG
|
2410011WL0054551
|
BALADEB NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363019
|
|
MR BALADEB NAG
|
()
|
|
55
|
KOKASARA
|
OR-10-011-017-001/30938
(MUSAPALI)
|
2410011000NRG23211120221327187
|
22/11/2022
|
DIBAKAR PODA
|
2410011WL0054553
|
DIBAKAR PODA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363023
|
|
MR DIBAKAR PODA
|
()
|
|
56
|
KOKASARA
|
OR-10-011-017-001/30940
(MUSAPALI)
|
2410011000NRG23211120221327129
|
22/11/2022
|
PABITRA POD
|
2410011WL0054551
|
PABITRA POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363011
|
|
MR PABITRA POD
|
()
|
|
57
|
KOKASARA
|
OR-10-011-017-001/31022
(MUSAPALI)
|
2410011000NRG23221120221343638
|
22/11/2022
|
JANGYASENI ROUT
|
2410011WL0054970
|
JANGYASENI ROUT
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676363025
|
|
MRS JANGYASENI ROUT
|
()
|
|
58
|
KOKASARA
|
OR-10-011-017-001/911
(MUSAPALI)
|
2410011000NRG23211120221327130
|
22/11/2022
|
TANKADHAR NAG
|
2410011WL0054551
|
TANKADHAR NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362987
|
|
MR TANKADHAR NAG
|
()
|
|
59
|
KOKASARA
|
OR-10-011-017-002/2164
(MUSAPALI)
|
2410011000NRG23221120221343640
|
22/11/2022
|
Chandrika Rout
|
2410011WL0054970
|
Chandrika Rout
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363017
|
|
MRS CHANDRIKA ROUT
|
()
|
|
60
|
KOKASARA
|
OR-10-011-017-002/30946
(MUSAPALI)
|
2410011000NRG23211120221327279
|
22/11/2022
|
JOGINDRA RAUT
|
2410011WL0054563
|
JOGINDRA RAUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362985
|
|
MR JOGINDRA RAUT
|
()
|
|
61
|
KOKASARA
|
OR-10-011-017-003/1557
(MUSAPALI)
|
2410011000NRG23221120221344074
|
22/11/2022
|
LINGARAJ GOPAL
|
2410011WL0054983
|
LINGARAJ GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362977
|
|
MR LINGARAJ GOPAL
|
()
|
|
62
|
KOKASARA
|
OR-10-011-017-003/30956
(MUSAPALI)
|
2410011000NRG23221120221344076
|
22/11/2022
|
MARUA NAG
|
2410011WL0054983
|
MARUA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363002
|
|
MRS MARUA NAG
|
()
|
|
63
|
KOKASARA
|
OR-10-011-017-003/30985
(MUSAPALI)
|
2410011000NRG23221120221343637
|
22/11/2022
|
AMRUTA RAUT
|
2410011WL0054969
|
AMRUTA RAUT
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676362982
|
|
MRS AMRUTA RAUT
|
()
|
|
64
|
KOKASARA
|
OR-10-011-017-003/30992
(MUSAPALI)
|
2410011000NRG23221120221343641
|
22/11/2022
|
SHYAMSUNDAR ROUT
|
2410011WL0054970
|
SHYAMSUNDAR ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363013
|
|
MR SHYAM SUNDAR ROUT
|
()
|
|
65
|
KOKASARA
|
OR-10-011-017-003/31002
(MUSAPALI)
|
2410011000NRG23221120221343741
|
22/11/2022
|
KAILAS ROUT
|
2410011WL0054972
|
KAILAS ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363016
|
|
MR KAILAS ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
66
|
KOKASARA
|
OR-10-011-017-001/31022
(MUSAPALI)
|
2410011000NRG23221120221343639
|
22/11/2022
|
DINABANDHU ROUT
|
2410011WL0054970
|
DINABANDHU ROUT
|
00468
|
UBIN0576689
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676363026
|
|
DINABANDHU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
67
|
KOKASARA
|
OR-10-011-008-002/220751
(GOTAMUNDA)
|
2410011000NRG23221120221346468
|
22/11/2022
|
BINOD SORI
|
2410011WL0055060
|
BINOD SORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676362996
|
|
BINOD SORI
|
()
|
|
68
|
KOKASARA
|
OR-10-011-010-001/14103
(KAUDOLA)
|
2410011000NRG23211120221327098
|
22/11/2022
|
SANIBARI NAIK
|
2410011WL0054545
|
SANIBARI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363015
|
|
SANIBARI NAIK
|
()
|
|
69
|
KOKASARA
|
OR-10-011-010-002/13413
(KAUDOLA)
|
2410011000NRG23211120221327099
|
22/11/2022
|
GANESH NAIK
|
2410011WL0054545
|
GANESH NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363004
|
|
GANESH NAIK
|
()
|
|
70
|
KOKASARA
|
OR-10-011-010-002/13768
(KAUDOLA)
|
2410011000NRG23211120221327081
|
22/11/2022
|
MADHAB SARABU
|
2410011WL0054542
|
MADHAB SARABU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363001
|
|
MADHAB SARABU
|
()
|
|
71
|
KOKASARA
|
OR-10-011-010-002/23581
(KAUDOLA)
|
2410011000NRG23211120221327102
|
22/11/2022
|
AMRUT ROUT
|
2410011WL0054545
|
AMRUT ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363020
|
|
AMRUT ROUT
|
()
|
|
72
|
KOKASARA
|
OR-10-011-010-002/394308
(KAUDOLA)
|
2410011000NRG23211120221327083
|
22/11/2022
|
JAYANTI NAIK
|
2410011WL0054542
|
JAYANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363014
|
|
JAYANTI NAIK
|
()
|
|
73
|
KOKASARA
|
OR-10-011-010-002/394334
(KAUDOLA)
|
2410011000NRG23211120221327075
|
22/11/2022
|
SANDHYA RANI SARABU
|
2410011WL0054541
|
SANDHYA RANI SARABU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363005
|
|
SANDHYA RANI SARABU
|
()
|
|
74
|
KOKASARA
|
OR-10-011-010-002/394366
(KAUDOLA)
|
2410011000NRG23211120221327088
|
22/11/2022
|
NEPUR NAIK
|
2410011WL0054543
|
NEPUR NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363007
|
|
NEPUR NAIK
|
()
|
|
75
|
KOKASARA
|
OR-10-011-010-002/394372
(KAUDOLA)
|
2410011000NRG23211120221327089
|
22/11/2022
|
SANANDA JUED
|
2410011WL0054543
|
SANANDA JUED
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363010
|
|
SANANDA JUED
|
()
|
|
76
|
KOKASARA
|
OR-10-011-010-002/461
(KAUDOLA)
|
2410011000NRG23211120221327090
|
22/11/2022
|
JANMABATI SARABU
|
2410011WL0054543
|
JANMABATI SARABU
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
26/11/2022
|
|
6676363003
|
|
JANMABATI SARABU
|
()
|
|
77
|
KOKASARA
|
OR-10-011-010-003/14349
(KAUDOLA)
|
2410011000NRG23211120221327077
|
22/11/2022
|
RATNAKAR NAIK
|
2410011WL0054541
|
RATNAKAR NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676362994
|
|
RATNAKAR NAIK
|
()
|
|
78
|
KOKASARA
|
OR-10-011-011-001/271
(KHUNTIA)
|
2410011000NRG23211120221327112
|
22/11/2022
|
Sebati Gopal
|
2410011WL0054547
|
Sebati Gopal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363006
|
|
Sebati Gopal
|
()
|
|
79
|
KOKASARA
|
OR-10-011-011-001/90875
(KHUNTIA)
|
2410011000NRG23211120221327113
|
22/11/2022
|
TRILOCHAN BISHI
|
2410011WL0054547
|
TRILOCHAN BISHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363009
|
|
TRILOCHAN BISHI
|
()
|
|
80
|
KOKASARA
|
OR-10-011-011-003/11343
(KHUNTIA)
|
2410011000NRG23211120221327114
|
22/11/2022
|
AKA HATI
|
2410011WL0054547
|
AKA HATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363000
|
|
AKA HATI
|
()
|
|
81
|
KOKASARA
|
OR-10-011-011-004/90866
(KHUNTIA)
|
2410011000NRG23211120221327278
|
22/11/2022
|
Nilandri Naik
|
2410011WL0054562
|
Nilandri Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676363024
|
|
Nilandri Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114552
|
114552
|
|
|
|
|
|
|
|