|
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-10-011-002-003/31281
(BADPODA GUDA)
|
2410011000NRG23201020221016621
|
20/10/2022
|
AKSHYA NAIK
|
2410011WL0045702
|
AKSHYA NAIK
|
00032
|
UTIB0000812
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324593
|
|
AKSHYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-002/31005
(BADPODA GUDA)
|
2410011000NRG23201020221016579
|
20/10/2022
|
PRATIBHA NAIK
|
2410011WL0045702
|
PRATIBHA NAIK
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959324532
|
|
MRS PRATIBHA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-002-001/16285
(BADPODA GUDA)
|
2410011000NRG23201020221016551
|
20/10/2022
|
DAITARI NAIK
|
2410011WL0045702
|
DAITARI NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959324545
|
|
MR DAITARI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17652
(BADPODA GUDA)
|
2410011000NRG23201020221016552
|
20/10/2022
|
PADUKA NAIK
|
2410011WL0045702
|
PADUKA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959324550
|
|
MRS PADUKA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17664
(BADPODA GUDA)
|
2410011000NRG23201020221016553
|
20/10/2022
|
JAYASHANKAR MAJHI
|
2410011WL0045702
|
JAYASHANKAR MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959324533
|
|
MR JAYASHANKAR MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/2314566
(BADPODA GUDA)
|
2410011000NRG23201020221016555
|
20/10/2022
|
HARIPRIYA NAIK
|
2410011WL0045702
|
HARIPRIYA NAIK
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
27/10/2022
|
|
5959324567
|
|
MRS HARIPRIYA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/2314566
(BADPODA GUDA)
|
2410011000NRG23201020221016554
|
20/10/2022
|
LOKESWAR NAIK
|
2410011WL0045702
|
LOKESWAR NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959324548
|
|
MR LOKESWAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/2314567
(BADPODA GUDA)
|
2410011000NRG23201020221016556
|
20/10/2022
|
BHARAT NAIK
|
2410011WL0045702
|
BHARAT NAIK
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324563
|
|
MR BHARAT NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/23903
(BADPODA GUDA)
|
2410011000NRG23201020221016558
|
20/10/2022
|
HIRA NAG
|
2410011WL0045702
|
HIRA NAG
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
27/10/2022
|
|
5959324556
|
|
MRS HIRA NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/31087
(BADPODA GUDA)
|
2410011000NRG23201020221016559
|
20/10/2022
|
SUKANTALA MAJHI
|
2410011WL0045702
|
SUKANTALA MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324564
|
|
MRS SUKANTALA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-002/15941
(BADPODA GUDA)
|
2410011000NRG23201020221016560
|
20/10/2022
|
RAMA BHATI
|
2410011WL0045702
|
RAMA BHATI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324566
|
|
MRS RAMA BHATI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-002/2314525
(BADPODA GUDA)
|
2410011000NRG23201020221016565
|
20/10/2022
|
KEDARNATH NAIK
|
2410011WL0045702
|
KEDARNATH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959324555
|
|
MR KEDRANATH NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-002/2314525
(BADPODA GUDA)
|
2410011000NRG23201020221016566
|
20/10/2022
|
SULAYA NAIK
|
2410011WL0045702
|
SULAYA NAIK
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324542
|
|
MRS SULAYA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-002/30418
(BADPODA GUDA)
|
2410011000NRG23201020221016568
|
20/10/2022
|
BALADEB PARABHOI
|
2410011WL0045702
|
BALADEB PARABHOI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324572
|
|
MR BALADEB PARABHOE
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-002/30418
(BADPODA GUDA)
|
2410011000NRG23201020221016569
|
20/10/2022
|
RAIBATI PARABHOI
|
2410011WL0045702
|
RAIBATI PARABHOI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324552
|
|
MRS REBATI PARABHOE
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-002/30419
(BADPODA GUDA)
|
2410011000NRG23201020221016570
|
20/10/2022
|
BHUBANESWAR NAIK
|
2410011WL0045702
|
BHUBANESWAR NAIK
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324541
|
|
MR BHUBANESWAR NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-002/30419
(BADPODA GUDA)
|
2410011000NRG23201020221016571
|
20/10/2022
|
GOLAPI NAIK
|
2410011WL0045702
|
GOLAPI NAIK
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324557
|
|
MRS GOLAPI NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-002/30704
(BADPODA GUDA)
|
2410011000NRG23201020221016572
|
20/10/2022
|
CHAUBAN NAIK
|
2410011WL0045702
|
CHAUBAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959324562
|
|
MR CHAUBAN NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-002/30704
(BADPODA GUDA)
|
2410011000NRG23201020221016573
|
20/10/2022
|
SANGITA NAIK
|
2410011WL0045702
|
SANGITA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959324576
|
|
MRS SANGITA NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-002/30819
(BADPODA GUDA)
|
2410011000NRG23201020221016574
|
20/10/2022
|
DAMBARUDHAR NAIK
|
2410011WL0045702
|
DAMBARUDHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959324554
|
|
MR DAMBARUDHAR NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-002/30819
(BADPODA GUDA)
|
2410011000NRG23201020221016575
|
20/10/2022
|
LALITA NAIK
|
2410011WL0045702
|
LALITA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959324537
|
|
MRS LALITA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-002/30989
(BADPODA GUDA)
|
2410011000NRG23201020221016576
|
20/10/2022
|
LACHHAMAN NAIK
|
2410011WL0045702
|
LACHHAMAN NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959324559
|
|
MR LACHHAMAN NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-002/31003
(BADPODA GUDA)
|
2410011000NRG23201020221016577
|
20/10/2022
|
NANDA NAIK
|
2410011WL0045702
|
NANDA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959324575
|
|
MR NANDA NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-002/31005
(BADPODA GUDA)
|
2410011000NRG23201020221016578
|
20/10/2022
|
BIJAYA MASHRA
|
2410011WL0045702
|
BIJAYA MASHRA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959324558
|
|
MR BIJAYA MASHRA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-002/801
(BADPODA GUDA)
|
2410011000NRG23201020221016582
|
20/10/2022
|
KETKI ROUT
|
2410011WL0045702
|
KETKI ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324565
|
|
MRS KETAKI ROUT
|
()
|
|
26
|
KOKASARA
|
OR-10-011-002-002/903
(BADPODA GUDA)
|
2410011000NRG23201020221016583
|
20/10/2022
|
DHANIRAM NAIK
|
2410011WL0045702
|
DHANIRAM NAIK
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
27/10/2022
|
|
5959324547
|
|
MR DHANIRAM NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-002/903
(BADPODA GUDA)
|
2410011000NRG23201020221016584
|
20/10/2022
|
MALATI NAIK
|
2410011WL0045702
|
MALATI NAIK
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
27/10/2022
|
|
5959324560
|
|
MRS MALATI NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-003/2314541
(BADPODA GUDA)
|
2410011000NRG23201020221016589
|
20/10/2022
|
CHITARANJAN NAIK
|
2410011WL0045702
|
CHITARANJAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959324582
|
|
MR CHITARANJAN NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-003/2314542
(BADPODA GUDA)
|
2410011000NRG23201020221016591
|
20/10/2022
|
BISWAMBAR KANDA
|
2410011WL0045702
|
BISWAMBAR KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959324549
|
|
MR BISWAMBAR KANDA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-003/2314542
(BADPODA GUDA)
|
2410011000NRG23201020221016592
|
20/10/2022
|
Geetanjali Kand
|
2410011WL0045702
|
Geetanjali Kand
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
27/10/2022
|
|
5959324561
|
|
MRS GEETANJALI KAND
|
()
|
|
31
|
KOKASARA
|
OR-10-011-002-003/2314543
(BADPODA GUDA)
|
2410011000NRG23201020221016593
|
20/10/2022
|
NETRA NAIK
|
2410011WL0045702
|
NETRA NAIK
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324578
|
|
MR NETRA NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-002-003/2314545
(BADPODA GUDA)
|
2410011000NRG23201020221016595
|
20/10/2022
|
UMESH BAG
|
2410011WL0045702
|
UMESH BAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324571
|
|
MR UMESH BAG
|
()
|
|
33
|
KOKASARA
|
OR-10-011-002-003/2314546
(BADPODA GUDA)
|
2410011000NRG23201020221016596
|
20/10/2022
|
RUPENDRA BAG
|
2410011WL0045702
|
RUPENDRA BAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959324573
|
|
MR RUPENDRA BAG
|
()
|
|
34
|
KOKASARA
|
OR-10-011-002-003/2314548
(BADPODA GUDA)
|
2410011000NRG23201020221016600
|
20/10/2022
|
CHANCHALA NAIK
|
2410011WL0045702
|
CHANCHALA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959324581
|
|
MRS CHANCHALA NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-002-003/2314548
(BADPODA GUDA)
|
2410011000NRG23201020221016599
|
20/10/2022
|
JYOTISH RANJAN NAIK
|
2410011WL0045702
|
JYOTISH RANJAN NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959324580
|
|
MR JYOTISH RANJAN NAIK
|
()
|
|
36
|
KOKASARA
|
OR-10-011-002-003/2314549
(BADPODA GUDA)
|
2410011000NRG23201020221016601
|
20/10/2022
|
KISHOR BHOI
|
2410011WL0045702
|
KISHOR BHOI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959324583
|
|
MR KISHOR BHOI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-002-003/2314550
(BADPODA GUDA)
|
2410011000NRG23201020221016603
|
20/10/2022
|
GOMATI NAIK
|
2410011WL0045702
|
GOMATI NAIK
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
27/10/2022
|
|
5959324568
|
|
MRS GOMATI NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-002-003/2314550
(BADPODA GUDA)
|
2410011000NRG23201020221016602
|
20/10/2022
|
RIKHI RAM NAIK
|
2410011WL0045702
|
RIKHI RAM NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959324536
|
|
MR RIKHIRAM NAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-002-003/2314552
(BADPODA GUDA)
|
2410011000NRG23201020221016604
|
20/10/2022
|
RUDRA PRASAD NAIK
|
2410011WL0045702
|
RUDRA PRASAD NAIK
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959324569
|
|
MR RUDRAPRASAD NAIK
|
()
|
|
40
|
KOKASARA
|
OR-10-011-002-003/30412
(BADPODA GUDA)
|
2410011000NRG23201020221016606
|
20/10/2022
|
BABITA MAJHI
|
2410011WL0045702
|
BABITA MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959324543
|
|
MRS BABITA MAJHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-002-003/30412
(BADPODA GUDA)
|
2410011000NRG23201020221016605
|
20/10/2022
|
BENUDHAR MAJHI
|
2410011WL0045702
|
BENUDHAR MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959324544
|
|
MR BENUDHAR MAJHI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-002-003/30633
(BADPODA GUDA)
|
2410011000NRG23201020221016607
|
20/10/2022
|
DUTIKA BISI
|
2410011WL0045702
|
DUTIKA BISI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324551
|
|
MRS DUTIKA BISHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-002-003/30774
(BADPODA GUDA)
|
2410011000NRG23201020221016609
|
20/10/2022
|
ANADI NAIK
|
2410011WL0045702
|
ANADI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959324577
|
|
MRS ANANDI NAIK
|
()
|
|
44
|
KOKASARA
|
OR-10-011-002-003/30774
(BADPODA GUDA)
|
2410011000NRG23201020221016608
|
20/10/2022
|
Balashing Naik
|
2410011WL0045702
|
Balashing Naik
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324535
|
|
MR BALASHING NAIK
|
()
|
|
45
|
KOKASARA
|
OR-10-011-002-003/30777
(BADPODA GUDA)
|
2410011000NRG23201020221016611
|
20/10/2022
|
DHANASINGH NAIK
|
2410011WL0045702
|
DHANASINGH NAIK
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324534
|
|
MR DHANASINGH NAIK
|
()
|
|
46
|
KOKASARA
|
OR-10-011-002-003/30777
(BADPODA GUDA)
|
2410011000NRG23201020221016612
|
20/10/2022
|
RADHIKA NAIK
|
2410011WL0045702
|
RADHIKA NAIK
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324553
|
|
MRS RADHIKA NAIK
|
()
|
|
47
|
KOKASARA
|
OR-10-011-002-003/30798
(BADPODA GUDA)
|
2410011000NRG23201020221016613
|
20/10/2022
|
HEMALATA RAUT
|
2410011WL0045702
|
HEMALATA RAUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959324574
|
|
MS HEMALATA RAUT
|
()
|
|
48
|
KOKASARA
|
OR-10-011-002-003/30799
(BADPODA GUDA)
|
2410011000NRG23201020221016614
|
20/10/2022
|
AGNI RAUT
|
2410011WL0045702
|
AGNI RAUT
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959324570
|
|
MR AGNI ROUT
|
()
|
|
49
|
KOKASARA
|
OR-10-011-002-003/30799
(BADPODA GUDA)
|
2410011000NRG23201020221016615
|
20/10/2022
|
SULOCHANA RAUT
|
2410011WL0045702
|
SULOCHANA RAUT
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959324546
|
|
MRS SULOCHANA ROUT
|
()
|
|
50
|
KOKASARA
|
OR-10-011-002-003/31051
(BADPODA GUDA)
|
2410011000NRG23201020221016617
|
20/10/2022
|
NABADI NIAL
|
2410011WL0045702
|
NABADI NIAL
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324539
|
|
MRS NABADI NIAL
|
()
|
|
51
|
KOKASARA
|
OR-10-011-002-003/31054
(BADPODA GUDA)
|
2410011000NRG23201020221016619
|
20/10/2022
|
JAN NIAL
|
2410011WL0045702
|
JAN NIAL
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
27/10/2022
|
|
5959324579
|
|
MRS JAN NIAL
|
()
|
|
52
|
KOKASARA
|
OR-10-011-002-003/31054
(BADPODA GUDA)
|
2410011000NRG23201020221016618
|
20/10/2022
|
SHANKARA NIAL
|
2410011WL0045702
|
SHANKARA NIAL
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
27/10/2022
|
|
5959324540
|
|
MR SHANKAR NIAL
|
()
|
|
53
|
KOKASARA
|
OR-10-011-002-003/31282
(BADPODA GUDA)
|
2410011000NRG23201020221016623
|
20/10/2022
|
BHUPENDRA BANIA
|
2410011WL0045702
|
BHUPENDRA BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959324538
|
|
MR BHUPENDRA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48396
|
48396
|
|
|
|
|
|
|
|
|
54
|
KOKASARA
|
OR-10-011-002-001/2314567
(BADPODA GUDA)
|
2410011000NRG23201020221016557
|
20/10/2022
|
SIBANI NAIK
|
2410011WL0045702
|
SIBANI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324589
|
|
SIBANI NAIK
|
()
|
|
55
|
KOKASARA
|
OR-10-011-002-002/15981
(BADPODA GUDA)
|
2410011000NRG23201020221016561
|
20/10/2022
|
CHANDANI NAIK
|
2410011WL0045702
|
CHANDANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959324588
|
|
CHANDANI NAIK
|
()
|
|
56
|
KOKASARA
|
OR-10-011-002-002/905
(BADPODA GUDA)
|
2410011000NRG23201020221016586
|
20/10/2022
|
SAPURA CHANDI
|
2410011WL0045702
|
SAPURA CHANDI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324584
|
|
SAPURA CHANDI
|
()
|
|
57
|
KOKASARA
|
OR-10-011-002-003/2314541
(BADPODA GUDA)
|
2410011000NRG23201020221016590
|
20/10/2022
|
PUSPANJALI NAIK
|
2410011WL0045702
|
PUSPANJALI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959324585
|
|
PUSPANJALI NAIK
|
()
|
|
58
|
KOKASARA
|
OR-10-011-002-003/2314544
(BADPODA GUDA)
|
2410011000NRG23201020221016594
|
20/10/2022
|
JAGANNATH KANDA
|
2410011WL0045702
|
JAGANNATH KANDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324590
|
|
JAGANNATH KANDA
|
()
|
|
59
|
KOKASARA
|
OR-10-011-002-003/2314547
(BADPODA GUDA)
|
2410011000NRG23201020221016597
|
20/10/2022
|
BHUMIKA BANIA
|
2410011WL0045702
|
BHUMIKA BANIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959324591
|
|
BHUMIKA BANIA
|
()
|
|
60
|
KOKASARA
|
OR-10-011-002-003/31051
(BADPODA GUDA)
|
2410011000NRG23201020221016616
|
20/10/2022
|
GAYA NIAL
|
2410011WL0045702
|
GAYA NIAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324587
|
|
GAYA NIAL
|
()
|
|
61
|
KOKASARA
|
OR-10-011-002-003/31281
(BADPODA GUDA)
|
2410011000NRG23201020221016622
|
20/10/2022
|
JANGYASENI NAIK
|
2410011WL0045702
|
JANGYASENI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959324586
|
|
JANGYASENI NAIK
|
()
|
|
62
|
KOKASARA
|
OR-10-011-002-003/31283
(BADPODA GUDA)
|
2410011000NRG23201020221016624
|
20/10/2022
|
BINATRR MAJHI
|
2410011WL0045702
|
BINATRR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959324592
|
|
BINATRR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|