|
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-10-011-020-004/1158
(TEMRA)
|
2410011020NRG23231120221359785
|
23/11/2022
|
HRUSIKESH NAIK
|
2410011020WL0055391
|
HRUSIKESH NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430628
|
|
MR HRUSIKESH NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/25140
(TEMRA)
|
2410011020NRG23231120221359786
|
23/11/2022
|
TIKACHAN NAIK
|
2410011020WL0055391
|
TIKACHAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430630
|
|
MR TIKACHAN NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/25152
(TEMRA)
|
2410011020NRG23231120221359787
|
23/11/2022
|
PURA NAG
|
2410011020WL0055391
|
PURA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430578
|
|
MRS PURA NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30676
(TEMRA)
|
2410011020NRG23231120221359791
|
23/11/2022
|
SABETRI NAIK
|
2410011020WL0055391
|
SABETRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430579
|
|
MRS NILENDRI DURGA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30685
(TEMRA)
|
2410011020NRG23231120221359794
|
23/11/2022
|
NUA MAJHI
|
2410011020WL0055391
|
NUA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430581
|
|
MRS NUA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/307021
(TEMRA)
|
2410011020NRG23231120221359795
|
23/11/2022
|
KHITIRAM PODA
|
2410011020WL0055391
|
KHITIRAM PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430642
|
|
MR KHITIRAM POD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/307026
(TEMRA)
|
2410011020NRG23231120221359796
|
23/11/2022
|
LOCHANI BHAISAL
|
2410011020WL0055391
|
LOCHANI BHAISAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430576
|
|
MRS LOCHANI BHAEMSAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/307027
(TEMRA)
|
2410011020NRG23231120221359797
|
23/11/2022
|
DHRMU BHAISAL
|
2410011020WL0055391
|
DHRMU BHAISAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430548
|
|
MRS THUME CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/307041
(TEMRA)
|
2410011020NRG23231120221359798
|
23/11/2022
|
TIRA NAIK
|
2410011020WL0055391
|
TIRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430580
|
|
MRS TIKRA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/307044
(TEMRA)
|
2410011020NRG23231120221359799
|
23/11/2022
|
LALITA NAIK
|
2410011020WL0055391
|
LALITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430573
|
|
MRS LALITA NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/307045
(TEMRA)
|
2410011020NRG23231120221359800
|
23/11/2022
|
MALATI KANDA
|
2410011020WL0055391
|
MALATI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430623
|
|
MRS MALATI KANDA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/307048
(TEMRA)
|
2410011020NRG23231120221359801
|
23/11/2022
|
TARULATA SORI
|
2410011020WL0055391
|
TARULATA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430621
|
|
MRS TARULATA SORI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/307049
(TEMRA)
|
2410011020NRG23231120221359802
|
23/11/2022
|
KHIRA MAJHI
|
2410011020WL0055391
|
KHIRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430574
|
|
MRS KHIRA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/307055
(TEMRA)
|
2410011020NRG23231120221359805
|
23/11/2022
|
GAYATRI CHANDI
|
2410011020WL0055391
|
GAYATRI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430565
|
|
MRS GAYATRI CHANDI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/307056
(TEMRA)
|
2410011020NRG23231120221359806
|
23/11/2022
|
KAIKA MAJHI
|
2410011020WL0055391
|
KAIKA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430644
|
|
MRS KAKAYA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/307058
(TEMRA)
|
2410011020NRG23231120221359808
|
23/11/2022
|
KASTURI MAJHI
|
2410011020WL0055391
|
KASTURI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430564
|
|
MRS KASTURI MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/307060
(TEMRA)
|
2410011020NRG23231120221359809
|
23/11/2022
|
KANAKA NAIK
|
2410011020WL0055391
|
KANAKA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430643
|
|
MRS KANAK NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/307062
(TEMRA)
|
2410011020NRG23231120221359811
|
23/11/2022
|
SABITA NAIK
|
2410011020WL0055391
|
SABITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
26/11/2022
|
|
6676430550
|
No Such Account
|
|
|
|
19
|
KOKASARA
|
OR-10-011-020-004/307065
(TEMRA)
|
2410011020NRG23231120221359812
|
23/11/2022
|
KIA SORI
|
2410011020WL0055391
|
KIA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430561
|
|
MRS KIA SORI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/307066
(TEMRA)
|
2410011020NRG23231120221359813
|
23/11/2022
|
UMABATI DEI
|
2410011020WL0055391
|
UMABATI DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430624
|
|
MRS UMABATI DEI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/307067
(TEMRA)
|
2410011020NRG23231120221359814
|
23/11/2022
|
RITAN JALI NAIK
|
2410011020WL0055391
|
RITAN JALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430559
|
|
MRS RITANJALI NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/307071
(TEMRA)
|
2410011020NRG23231120221359816
|
23/11/2022
|
PARBATI MAJHI
|
2410011020WL0055391
|
PARBATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430645
|
|
MRS PARWATI MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/307075
(TEMRA)
|
2410011020NRG23231120221359818
|
23/11/2022
|
JASODA NIAL
|
2410011020WL0055391
|
JASODA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430563
|
|
MRS JASODA NIAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/307078
(TEMRA)
|
2410011020NRG23231120221359819
|
23/11/2022
|
JANIKI NAIK
|
2410011020WL0055391
|
JANIKI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430620
|
|
MRS JANAKI NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/307084
(TEMRA)
|
2410011020NRG23231120221359824
|
23/11/2022
|
CHHAYA NAIK
|
2410011020WL0055391
|
CHHAYA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430560
|
|
MRS CHHAYA NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/307087
(TEMRA)
|
2410011020NRG23231120221359826
|
23/11/2022
|
HRUSIKESH NAIK
|
2410011020WL0055391
|
HRUSIKESH NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430549
|
|
MR HRUSHIKESH NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/30709
(TEMRA)
|
2410011020NRG23231120221359828
|
23/11/2022
|
BELAMATI NAIK
|
2410011020WL0055391
|
BELAMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430640
|
|
MRS BELAMATI NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/307090
(TEMRA)
|
2410011020NRG23231120221359829
|
23/11/2022
|
DUSMANTA DURGA
|
2410011020WL0055391
|
DUSMANTA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430622
|
|
MR DUSMANTA DURGA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/307093
(TEMRA)
|
2410011020NRG23231120221359832
|
23/11/2022
|
PARTHA DURGA
|
2410011020WL0055391
|
PARTHA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430619
|
|
MR GHANASHYAM MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/307094
(TEMRA)
|
2410011020NRG23231120221359833
|
23/11/2022
|
DAMBARUDHAR KATA
|
2410011020WL0055391
|
DAMBARUDHAR KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430641
|
|
MR DAMBARUDHAR KATA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/307095
(TEMRA)
|
2410011020NRG23231120221359834
|
23/11/2022
|
KAMALE NAG
|
2410011020WL0055391
|
KAMALE NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430637
|
|
MRS KAMLE NAG
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/307098
(TEMRA)
|
2410011020NRG23231120221359835
|
23/11/2022
|
RAMADEI GOPAL
|
2410011020WL0055391
|
RAMADEI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430635
|
|
MRS RAMEDEI GOPAL
|
()
|
|
33
|
KOKASARA
|
OR-10-011-020-004/307106
(TEMRA)
|
2410011020NRG23231120221359843
|
23/11/2022
|
PREMALAL NAIK
|
2410011020WL0055391
|
PREMALAL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430636
|
|
MR PREMALAL NAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/307107
(TEMRA)
|
2410011020NRG23231120221359844
|
23/11/2022
|
SABHANI DEI
|
2410011020WL0055391
|
SABHANI DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430626
|
|
MRS SABHANI DEI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/307109
(TEMRA)
|
2410011020NRG23231120221359845
|
23/11/2022
|
BANITA CHANDAN
|
2410011020WL0055391
|
BANITA CHANDAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430639
|
|
MRS BANITA CHANDAN
|
()
|
|
36
|
KOKASARA
|
OR-10-011-020-004/307110
(TEMRA)
|
2410011020NRG23231120221359847
|
23/11/2022
|
JAMUNA NAIK
|
2410011020WL0055391
|
JAMUNA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430562
|
|
GENERAL JAMUNA NAIK
|
()
|
|
37
|
KOKASARA
|
OR-10-011-020-004/307111
(TEMRA)
|
2410011020NRG23231120221359848
|
23/11/2022
|
KISHOR GOPAL
|
2410011020WL0055391
|
KISHOR GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430558
|
|
MR KISHOR GOPAL
|
()
|
|
38
|
KOKASARA
|
OR-10-011-020-004/307117
(TEMRA)
|
2410011020NRG23231120221359854
|
23/11/2022
|
REBATI POTA
|
2410011020WL0055391
|
REBATI POTA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430638
|
|
MRS REBATI POTA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-020-004/307119
(TEMRA)
|
2410011020NRG23231120221359856
|
23/11/2022
|
JAYANTA KUMAR PANIGRAHI
|
2410011020WL0055391
|
JAYANTA KUMAR PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430566
|
|
MR JAYANTA KUMAR PANIGRAHI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-020-004/307125
(TEMRA)
|
2410011020NRG23231120221359861
|
23/11/2022
|
JAMUNA MAJHI
|
2410011020WL0055391
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430577
|
|
MRS JAMUNA MAJHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-020-004/307128
(TEMRA)
|
2410011020NRG23231120221359863
|
23/11/2022
|
KANEKA NAIK
|
2410011020WL0055391
|
KANEKA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430627
|
|
MRS KANEK DEI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-020-004/30713
(TEMRA)
|
2410011020NRG23231120221359864
|
23/11/2022
|
KAMALA NAIK
|
2410011020WL0055391
|
KAMALA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430572
|
|
MRS KAMAL NAIK
|
()
|
|
43
|
KOKASARA
|
OR-10-011-020-004/307130
(TEMRA)
|
2410011020NRG23231120221359865
|
23/11/2022
|
APARNA CHANDAN
|
2410011020WL0055391
|
APARNA CHANDAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430588
|
|
MRS APARNNA CHANDAN
|
()
|
|
44
|
KOKASARA
|
OR-10-011-020-004/307132
(TEMRA)
|
2410011020NRG23231120221359866
|
23/11/2022
|
UDITA NAIK
|
2410011020WL0055391
|
UDITA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430625
|
|
MR UDIT NAIK
|
()
|
|
45
|
KOKASARA
|
OR-10-011-020-004/9399
(TEMRA)
|
2410011020NRG23231120221359877
|
23/11/2022
|
SUNDAR BAG
|
2410011020WL0055391
|
SUNDAR BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430629
|
|
MR SUNDAR BAG
|
()
|
|
46
|
KOKASARA
|
OR-10-011-020-004/9428
(TEMRA)
|
2410011020NRG23231120221359879
|
23/11/2022
|
PUNE NAIK
|
2410011020WL0055391
|
PUNE NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430551
|
|
MRS PUNE NAIK
|
()
|
|
47
|
KOKASARA
|
OR-10-011-020-004/9435
(TEMRA)
|
2410011020NRG23231120221359880
|
23/11/2022
|
HALADHAR NAIK
|
2410011020WL0055391
|
HALADHAR NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430634
|
|
MR HALADHAR NAIK
|
()
|
|
48
|
KOKASARA
|
OR-10-011-020-004/9471
(TEMRA)
|
2410011020NRG23231120221359883
|
23/11/2022
|
TRIPALI NAIK
|
2410011020WL0055391
|
TRIPALI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430633
|
|
MR TRIPALI NAIK
|
()
|
|
49
|
KOKASARA
|
OR-10-011-020-004/9548
(TEMRA)
|
2410011020NRG23231120221359887
|
23/11/2022
|
BHUBAN SORI
|
2410011020WL0055391
|
BHUBAN SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430632
|
|
MR BHUBAN SORI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-020-004/9580
(TEMRA)
|
2410011020NRG23231120221359889
|
23/11/2022
|
CHOUBANA CHANDI
|
2410011020WL0055391
|
CHOUBANA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430631
|
|
MR CHAIBAN CHANDI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-020-005/1322
(TEMRA)
|
2410011020NRG23231120221359894
|
23/11/2022
|
LALITA POD
|
2410011020WL0055391
|
LALITA POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430556
|
|
MRS LALITA POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65490
|
65490
|
|
|
|
|
|
|
|
|
52
|
KOKASARA
|
OR-10-011-020-004/30678
(TEMRA)
|
2410011020NRG23231120221359792
|
23/11/2022
|
THABIRA BAG
|
2410011020WL0055391
|
THABIRA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430616
|
|
THABIRA BAG
|
()
|
|
53
|
KOKASARA
|
OR-10-011-020-004/30679
(TEMRA)
|
2410011020NRG23231120221359793
|
23/11/2022
|
SANTI PUNJI
|
2410011020WL0055391
|
SANTI PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430613
|
|
SANTI PUNJI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-020-004/307050
(TEMRA)
|
2410011020NRG23231120221359803
|
23/11/2022
|
SUBARNI SORI
|
2410011020WL0055391
|
SUBARNI SORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430586
|
|
SUBARNI SORI
|
()
|
|
55
|
KOKASARA
|
OR-10-011-020-004/307054
(TEMRA)
|
2410011020NRG23231120221359804
|
23/11/2022
|
PADMA NAIK
|
2410011020WL0055391
|
PADMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430569
|
|
PADMA NAIK
|
()
|
|
56
|
KOKASARA
|
OR-10-011-020-004/307057
(TEMRA)
|
2410011020NRG23231120221359807
|
23/11/2022
|
JANMITA MALI
|
2410011020WL0055391
|
JANMITA MALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430596
|
|
JANMITA MALI
|
()
|
|
57
|
KOKASARA
|
OR-10-011-020-004/307061
(TEMRA)
|
2410011020NRG23231120221359810
|
23/11/2022
|
SANTHOSH PODA
|
2410011020WL0055391
|
SANTHOSH PODA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430611
|
|
SANTHOSH PODA
|
()
|
|
58
|
KOKASARA
|
OR-10-011-020-004/307068
(TEMRA)
|
2410011020NRG23231120221359815
|
23/11/2022
|
KAILASH NAIK
|
2410011020WL0055391
|
KAILASH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430582
|
|
KAILASH NAIK
|
()
|
|
59
|
KOKASARA
|
OR-10-011-020-004/307072
(TEMRA)
|
2410011020NRG23231120221359817
|
23/11/2022
|
HIRADHAR NIAL
|
2410011020WL0055391
|
HIRADHAR NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430618
|
|
HIRADHAR NIAL
|
()
|
|
60
|
KOKASARA
|
OR-10-011-020-004/30708
(TEMRA)
|
2410011020NRG23231120221359820
|
23/11/2022
|
URMILA NAIK
|
2410011020WL0055391
|
URMILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430608
|
|
URMILA NAIK
|
()
|
|
61
|
KOKASARA
|
OR-10-011-020-004/307081
(TEMRA)
|
2410011020NRG23231120221359821
|
23/11/2022
|
SARADA MAJHI
|
2410011020WL0055391
|
SARADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430593
|
|
SARADA MAJHI
|
()
|
|
62
|
KOKASARA
|
OR-10-011-020-004/307082
(TEMRA)
|
2410011020NRG23231120221359822
|
23/11/2022
|
CHOUDHURY DURGA
|
2410011020WL0055391
|
CHOUDHURY DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430575
|
|
CHOUDHURY DURGA
|
()
|
|
63
|
KOKASARA
|
OR-10-011-020-004/307083
(TEMRA)
|
2410011020NRG23231120221359823
|
23/11/2022
|
BASNTI DURGA
|
2410011020WL0055391
|
BASNTI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430587
|
|
BASNTI DURGA
|
()
|
|
64
|
KOKASARA
|
OR-10-011-020-004/307085
(TEMRA)
|
2410011020NRG23231120221359825
|
23/11/2022
|
SOBHA PANIGRAHI
|
2410011020WL0055391
|
SOBHA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430597
|
|
SOBHA PANIGRAHI
|
()
|
|
65
|
KOKASARA
|
OR-10-011-020-004/307089
(TEMRA)
|
2410011020NRG23231120221359827
|
23/11/2022
|
NARASINGH NAIK
|
2410011020WL0055391
|
NARASINGH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430615
|
|
NARASINGH NAIK
|
()
|
|
66
|
KOKASARA
|
OR-10-011-020-004/307091
(TEMRA)
|
2410011020NRG23231120221359830
|
23/11/2022
|
GOBARDHAN DURGA
|
2410011020WL0055391
|
GOBARDHAN DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430583
|
|
GOBARDHAN DURGA
|
()
|
|
67
|
KOKASARA
|
OR-10-011-020-004/307092
(TEMRA)
|
2410011020NRG23231120221359831
|
23/11/2022
|
DHARMANI NAIK
|
2410011020WL0055391
|
DHARMANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430584
|
|
DHARMANI NAIK
|
()
|
|
68
|
KOKASARA
|
OR-10-011-020-004/30710
(TEMRA)
|
2410011020NRG23231120221359836
|
23/11/2022
|
RAINA NAIK
|
2410011020WL0055391
|
RAINA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430606
|
|
RAINA NAIK
|
()
|
|
69
|
KOKASARA
|
OR-10-011-020-004/307100
(TEMRA)
|
2410011020NRG23231120221359837
|
23/11/2022
|
CHITRASEN SORI
|
2410011020WL0055391
|
CHITRASEN SORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430603
|
|
CHITRASEN SORI
|
()
|
|
70
|
KOKASARA
|
OR-10-011-020-004/307101
(TEMRA)
|
2410011020NRG23231120221359838
|
23/11/2022
|
JYOTI DURGA
|
2410011020WL0055391
|
JYOTI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430598
|
|
JYOTI DURGA
|
()
|
|
71
|
KOKASARA
|
OR-10-011-020-004/307102
(TEMRA)
|
2410011020NRG23231120221359839
|
23/11/2022
|
DUSHILA NAG
|
2410011020WL0055391
|
DUSHILA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430604
|
|
DUSHILA NAG
|
()
|
|
72
|
KOKASARA
|
OR-10-011-020-004/307103
(TEMRA)
|
2410011020NRG23231120221359840
|
23/11/2022
|
DALIMBA DURGA
|
2410011020WL0055391
|
DALIMBA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430599
|
|
DALIMBA DURGA
|
()
|
|
73
|
KOKASARA
|
OR-10-011-020-004/307104
(TEMRA)
|
2410011020NRG23231120221359841
|
23/11/2022
|
ASHOK KUMAR BAG
|
2410011020WL0055391
|
ASHOK KUMAR BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430601
|
|
ASHOK KUMAR BAG
|
()
|
|
74
|
KOKASARA
|
OR-10-011-020-004/307105
(TEMRA)
|
2410011020NRG23231120221359842
|
23/11/2022
|
BABITA DURGA
|
2410011020WL0055391
|
BABITA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430600
|
|
BABITA DURGA
|
()
|
|
75
|
KOKASARA
|
OR-10-011-020-004/30711
(TEMRA)
|
2410011020NRG23231120221359846
|
23/11/2022
|
ANJALI PANIGRAHI
|
2410011020WL0055391
|
ANJALI PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430609
|
|
ANJALI PANIGRAHI
|
()
|
|
76
|
KOKASARA
|
OR-10-011-020-004/307112
(TEMRA)
|
2410011020NRG23231120221359849
|
23/11/2022
|
AKRUR CHANDAN
|
2410011020WL0055391
|
AKRUR CHANDAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430571
|
|
AKRUR CHANDAN
|
()
|
|
77
|
KOKASARA
|
OR-10-011-020-004/307113
(TEMRA)
|
2410011020NRG23231120221359850
|
23/11/2022
|
GHANA SHYAM MAJHI
|
2410011020WL0055391
|
GHANA SHYAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430567
|
|
GHANA SHYAM MAJHI
|
()
|
|
78
|
KOKASARA
|
OR-10-011-020-004/307114
(TEMRA)
|
2410011020NRG23231120221359851
|
23/11/2022
|
MANJULA NAIK
|
2410011020WL0055391
|
MANJULA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430568
|
|
MANJULA NAIK
|
()
|
|
79
|
KOKASARA
|
OR-10-011-020-004/307115
(TEMRA)
|
2410011020NRG23231120221359852
|
23/11/2022
|
MEENA PANIGRAHI
|
2410011020WL0055391
|
MEENA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430605
|
|
MEENA PANIGRAHI
|
()
|
|
80
|
KOKASARA
|
OR-10-011-020-004/307116
(TEMRA)
|
2410011020NRG23231120221359853
|
23/11/2022
|
KEDAR BAG
|
2410011020WL0055391
|
KEDAR BAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430592
|
|
KEDAR BAG
|
()
|
|
81
|
KOKASARA
|
OR-10-011-020-004/307118
(TEMRA)
|
2410011020NRG23231120221359855
|
23/11/2022
|
SUSHILA MAJHI
|
2410011020WL0055391
|
SUSHILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430602
|
|
SUSHILA MAJHI
|
()
|
|
82
|
KOKASARA
|
OR-10-011-020-004/30712
(TEMRA)
|
2410011020NRG23231120221359857
|
23/11/2022
|
TRIBENI NAIK
|
2410011020WL0055391
|
TRIBENI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430607
|
|
TRIBENI NAIK
|
()
|
|
83
|
KOKASARA
|
OR-10-011-020-004/307120
(TEMRA)
|
2410011020NRG23231120221359858
|
23/11/2022
|
PHAKIRA PANIGRAHI
|
2410011020WL0055391
|
PHAKIRA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430594
|
|
PHAKIRA PANIGRAHI
|
()
|
|
84
|
KOKASARA
|
OR-10-011-020-004/307122
(TEMRA)
|
2410011020NRG23231120221359859
|
23/11/2022
|
PURNAMI NAIK
|
2410011020WL0055391
|
PURNAMI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430570
|
|
PURNAMI NAIK
|
()
|
|
85
|
KOKASARA
|
OR-10-011-020-004/307124
(TEMRA)
|
2410011020NRG23231120221359860
|
23/11/2022
|
KESHABA NAG
|
2410011020WL0055391
|
KESHABA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430617
|
|
KESHABA NAG
|
()
|
|
86
|
KOKASARA
|
OR-10-011-020-004/307127
(TEMRA)
|
2410011020NRG23231120221359862
|
23/11/2022
|
DEBANDA MAJHI
|
2410011020WL0055391
|
DEBANDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430614
|
|
DEBANDA MAJHI
|
()
|
|
87
|
KOKASARA
|
OR-10-011-020-004/307135
(TEMRA)
|
2410011020NRG23231120221359867
|
23/11/2022
|
PRAMANDA NAIK
|
2410011020WL0055391
|
PRAMANDA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430590
|
|
PRAMANDA NAIK
|
()
|
|
88
|
KOKASARA
|
OR-10-011-020-004/307138
(TEMRA)
|
2410011020NRG23231120221359868
|
23/11/2022
|
KULAMANI DURGA
|
2410011020WL0055391
|
KULAMANI DURGA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430589
|
|
KULAMANI DURGA
|
()
|
|
89
|
KOKASARA
|
OR-10-011-020-004/30715
(TEMRA)
|
2410011020NRG23231120221359869
|
23/11/2022
|
GOPAL CHANDAN
|
2410011020WL0055391
|
GOPAL CHANDAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430610
|
|
GOPAL CHANDAN
|
()
|
|
90
|
KOKASARA
|
OR-10-011-020-004/30716
(TEMRA)
|
2410011020NRG23231120221359870
|
23/11/2022
|
MANJULA SORI
|
2410011020WL0055391
|
MANJULA SORI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430585
|
|
MANJULA SORI
|
()
|
|
91
|
KOKASARA
|
OR-10-011-020-004/30718
(TEMRA)
|
2410011020NRG23231120221359871
|
23/11/2022
|
DOSH KATA
|
2410011020WL0055391
|
DOSH KATA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430612
|
|
DOSH KATA
|
()
|
|
92
|
KOKASARA
|
OR-10-011-020-004/9372
(TEMRA)
|
2410011020NRG23231120221359872
|
23/11/2022
|
TRILOCHAN PODI
|
2410011020WL0055391
|
TRILOCHAN PODI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430555
|
|
TRILOCHAN PODI
|
()
|
|
93
|
KOKASARA
|
OR-10-011-020-004/9404
(TEMRA)
|
2410011020NRG23231120221359878
|
23/11/2022
|
SWARNA DURGA
|
2410011020WL0055391
|
SWARNA DURGA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430552
|
|
SWARNA DURGA
|
()
|
|
94
|
KOKASARA
|
OR-10-011-020-004/9435
(TEMRA)
|
2410011020NRG23231120221359881
|
23/11/2022
|
BAIDEI NAIK
|
2410011020WL0055391
|
BAIDEI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676430557
|
|
BAIDEI NAIK
|
()
|
|
95
|
KOKASARA
|
OR-10-011-020-004/9544
(TEMRA)
|
2410011020NRG23231120221359886
|
23/11/2022
|
RAJANI CHANDI
|
2410011020WL0055391
|
RAJANI CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430553
|
|
RAJANI CHANDI
|
()
|
|
96
|
KOKASARA
|
OR-10-011-020-004/9586
(TEMRA)
|
2410011020NRG23231120221359890
|
23/11/2022
|
TILOTAMA NAIK
|
2410011020WL0055391
|
TILOTAMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430595
|
|
TILOTAMA NAIK
|
()
|
|
97
|
KOKASARA
|
OR-10-011-020-005/1316
(TEMRA)
|
2410011020NRG23231120221359891
|
23/11/2022
|
KALIA KAND
|
2410011020WL0055391
|
KALIA KAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430591
|
|
KALIA KAND
|
()
|
|
98
|
KOKASARA
|
OR-10-011-020-005/1316
(TEMRA)
|
2410011020NRG23231120221359892
|
23/11/2022
|
KUNJA KANDA
|
2410011020WL0055391
|
KUNJA KANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676430554
|
|
KUNJA KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59496
|
59496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124986
|
124986
|
|
|
|
|
|
|
|