|
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-10-011-005-002/43213521
(DALGUMA)
|
2410011000NRG23140920220792938
|
14/09/2022
|
JAYAMANI HANS
|
2410011WL0038378
|
JAYAMANI HANS
|
00045
|
BARB0DHAKAL
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332755
|
|
JAYAMANI HANS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/43213522
(DALGUMA)
|
2410011000NRG23140920220792939
|
14/09/2022
|
JOGENDRA POD
|
2410011WL0038378
|
JOGENDRA POD
|
00045
|
BARB0DHAKAL
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332754
|
|
JOGENDRA POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30545
(DALGUMA)
|
2410011000NRG23140920220792989
|
14/09/2022
|
SANJUKTA POD
|
2410011WL0038385
|
SANJUKTA POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4807332766
|
|
MRS SANJUKTA POD
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30572
(DALGUMA)
|
2410011000NRG23140920220792991
|
14/09/2022
|
DALIMBA HANSA
|
2410011WL0038385
|
DALIMBA HANSA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
17/09/2022
|
|
4807332790
|
|
MRS DALIMBA HANSA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30574
(DALGUMA)
|
2410011000NRG23140920220792992
|
14/09/2022
|
KSHETRA POD
|
2410011WL0038385
|
KSHETRA POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4807332789
|
|
MR KSHETRA POD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30576
(DALGUMA)
|
2410011000NRG23140920220792993
|
14/09/2022
|
MUKTESWAR POD
|
2410011WL0038385
|
MUKTESWAR POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4807332785
|
|
MR MUKTESWAR POD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30579
(DALGUMA)
|
2410011000NRG23140920220792994
|
14/09/2022
|
DROUPADI HANSA
|
2410011WL0038385
|
DROUPADI HANSA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4807332788
|
|
MRS DROUPADI HANSA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30580
(DALGUMA)
|
2410011000NRG23140920220792995
|
14/09/2022
|
TARUNI BAG
|
2410011WL0038385
|
TARUNI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4807332795
|
|
MRS TARUNI BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30584
(DALGUMA)
|
2410011000NRG23140920220792996
|
14/09/2022
|
MANGALU CHILAGUN
|
2410011WL0038385
|
MANGALU CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4807332772
|
|
MR MANGALU CHILAGUN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30586
(DALGUMA)
|
2410011000NRG23140920220792997
|
14/09/2022
|
NARENDRA ROTI
|
2410011WL0038385
|
NARENDRA ROTI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/09/2022
|
|
4807332759
|
|
MR NARENDRA ROTI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30589
(DALGUMA)
|
2410011000NRG23140920220792998
|
14/09/2022
|
KALABATI ROTI
|
2410011WL0038385
|
KALABATI ROTI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/09/2022
|
|
4807332778
|
|
MRS KALABATI ROTI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30590
(DALGUMA)
|
2410011000NRG23140920220792999
|
14/09/2022
|
LAKSHYA ROTI
|
2410011WL0038385
|
LAKSHYA ROTI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/09/2022
|
|
4807332773
|
|
MR LAKSHYA ROTI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30598
(DALGUMA)
|
2410011000NRG23140920220793000
|
14/09/2022
|
KALIMATI HANSA
|
2410011WL0038385
|
KALIMATI HANSA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4807332794
|
|
MRS KALIMATI HANSA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30600
(DALGUMA)
|
2410011000NRG23140920220793001
|
14/09/2022
|
BINOD CHILAGUN
|
2410011WL0038385
|
BINOD CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4807332796
|
|
MR BINOD CHILAGUN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30601
(DALGUMA)
|
2410011000NRG23140920220793002
|
14/09/2022
|
TRILOCHAN CHILAGUN
|
2410011WL0038385
|
TRILOCHAN CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4807332770
|
|
MR TRILOCHAN CHILAGUN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30602
(DALGUMA)
|
2410011000NRG23140920220793003
|
14/09/2022
|
URA CHILAGUN
|
2410011WL0038385
|
URA CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4807332793
|
|
MRS URA CHILAGUN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30604
(DALGUMA)
|
2410011000NRG23140920220793004
|
14/09/2022
|
SABETRI CHILAGUN
|
2410011WL0038385
|
SABETRI CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4807332791
|
|
MRS SABETRI CHILAGUN
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30606
(DALGUMA)
|
2410011000NRG23140920220792896
|
14/09/2022
|
MATI CHILAGUN
|
2410011WL0038378
|
MATI CHILAGUN
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332792
|
|
MRS MATI CHILAGUN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/30679
(DALGUMA)
|
2410011000NRG23140920220792897
|
14/09/2022
|
ARUNI ROTI
|
2410011WL0038378
|
ARUNI ROTI
|
00415
|
SBIN0006119
|
430
|
430
|
Processed
|
17/09/2022
|
|
4807332777
|
|
MRS ARUNI ROTI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/30688
(DALGUMA)
|
2410011000NRG23140920220792898
|
14/09/2022
|
GABARDHAN ROTI
|
2410011WL0038378
|
GABARDHAN ROTI
|
00415
|
SBIN0006119
|
430
|
430
|
Processed
|
17/09/2022
|
|
4807332774
|
|
MR GOBARDHAN ROTI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/30789
(DALGUMA)
|
2410011000NRG23140920220792899
|
14/09/2022
|
KHITI KANDA
|
2410011WL0038378
|
KHITI KANDA
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332786
|
|
MR KHITI KANDA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/30793
(DALGUMA)
|
2410011000NRG23140920220792900
|
14/09/2022
|
SUKANTI GHI
|
2410011WL0038378
|
SUKANTI GHI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332775
|
|
MRS SUKANTI GHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/30824
(DALGUMA)
|
2410011000NRG23140920220792901
|
14/09/2022
|
PANCHAMI HANSA
|
2410011WL0038378
|
PANCHAMI HANSA
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332787
|
|
MRS PAMCHAMI HANSA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-002/30825
(DALGUMA)
|
2410011000NRG23140920220792902
|
14/09/2022
|
MALATI HANSA
|
2410011WL0038378
|
MALATI HANSA
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332784
|
|
MRS MALATI HANSA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-002/30830
(DALGUMA)
|
2410011000NRG23140920220792903
|
14/09/2022
|
MINAMICHI PUNJI
|
2410011WL0038378
|
MINAMICHI PUNJI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332769
|
|
MRS MINAMICHI PUNJI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-002/30835
(DALGUMA)
|
2410011000NRG23140920220792904
|
14/09/2022
|
DINGAR POD
|
2410011WL0038378
|
DINGAR POD
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332760
|
|
MR DINGAR POD
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-002/30861
(DALGUMA)
|
2410011000NRG23140920220792905
|
14/09/2022
|
GOMATI ROTI
|
2410011WL0038378
|
GOMATI ROTI
|
00415
|
SBIN0006119
|
430
|
430
|
Processed
|
17/09/2022
|
|
4807332757
|
|
MS GOMATI ROTI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-002/30862
(DALGUMA)
|
2410011000NRG23140920220792906
|
14/09/2022
|
SAMPADINI ROTI
|
2410011WL0038378
|
SAMPADINI ROTI
|
00415
|
SBIN0006119
|
430
|
430
|
Processed
|
17/09/2022
|
|
4807332768
|
|
MRS SAMPADINI ROTI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-002/30863
(DALGUMA)
|
2410011000NRG23140920220792907
|
14/09/2022
|
LATA ROTI
|
2410011WL0038378
|
LATA ROTI
|
00415
|
SBIN0006119
|
430
|
430
|
Processed
|
17/09/2022
|
|
4807332799
|
|
MRS LATA ROTI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-002/30866
(DALGUMA)
|
2410011000NRG23140920220792908
|
14/09/2022
|
KHAGAPATI ROTI
|
2410011WL0038378
|
KHAGAPATI ROTI
|
00415
|
SBIN0006119
|
430
|
430
|
Processed
|
17/09/2022
|
|
4807332756
|
|
MR KHAGAPATI ROTI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-002/30867
(DALGUMA)
|
2410011000NRG23140920220792909
|
14/09/2022
|
DEBAKI ROTI
|
2410011WL0038378
|
DEBAKI ROTI
|
00415
|
SBIN0006119
|
430
|
430
|
Processed
|
17/09/2022
|
|
4807332767
|
|
MRS DEBAKI ROTI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-002/30976
(DALGUMA)
|
2410011000NRG23140920220792910
|
14/09/2022
|
TRINATH PUNJI
|
2410011WL0038378
|
TRINATH PUNJI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332801
|
|
MR TRINATH PUNJI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-002/30977
(DALGUMA)
|
2410011000NRG23140920220792911
|
14/09/2022
|
DIKSAN POD
|
2410011WL0038378
|
DIKSAN POD
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332802
|
|
MR DIKASAN POD
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-002/30979
(DALGUMA)
|
2410011000NRG23140920220792912
|
14/09/2022
|
KUMARI CHILAGUN
|
2410011WL0038378
|
KUMARI CHILAGUN
|
00415
|
SBIN0006119
|
215
|
215
|
Processed
|
17/09/2022
|
|
4807332783
|
|
MISS KUMARI CHILAGUN
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-002/31014
(DALGUMA)
|
2410011000NRG23140920220792913
|
14/09/2022
|
BHUMISUTA GHI
|
2410011WL0038378
|
BHUMISUTA GHI
|
00415
|
SBIN0006119
|
430
|
430
|
Processed
|
17/09/2022
|
|
4807332800
|
|
MRS BHUMISUTA GHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-002/31054
(DALGUMA)
|
2410011000NRG23140920220792914
|
14/09/2022
|
TIKMANI POD
|
2410011WL0038378
|
TIKMANI POD
|
00415
|
SBIN0006119
|
430
|
430
|
Processed
|
17/09/2022
|
|
4807332763
|
|
MRS DHANAMATI GHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-002/31073
(DALGUMA)
|
2410011000NRG23140920220792915
|
14/09/2022
|
DIRA GHI
|
2410011WL0038378
|
DIRA GHI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332781
|
|
MRS DIRA GHI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-002/31076
(DALGUMA)
|
2410011000NRG23140920220792916
|
14/09/2022
|
KHETRA BHATI
|
2410011WL0038378
|
KHETRA BHATI
|
00415
|
SBIN0006119
|
430
|
430
|
Processed
|
17/09/2022
|
|
4807332762
|
|
MR KHETRA BHATI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-005-002/31082
(DALGUMA)
|
2410011000NRG23140920220792917
|
14/09/2022
|
PIRO GHI
|
2410011WL0038378
|
PIRO GHI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332780
|
|
MRS NEPUR GHI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-005-002/31100
(DALGUMA)
|
2410011000NRG23140920220792918
|
14/09/2022
|
LOCHANI BHATI
|
2410011WL0038378
|
LOCHANI BHATI
|
00415
|
SBIN0006119
|
430
|
430
|
Processed
|
17/09/2022
|
|
4807332758
|
|
MRS LOCHANI BHATI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-005-002/3112428
(DALGUMA)
|
2410011000NRG23140920220792919
|
14/09/2022
|
RUKMANI NAIK
|
2410011WL0038378
|
RUKMANI NAIK
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332765
|
|
MRS LAXMI PRIYA NAYAK
|
()
|
|
42
|
KOKASARA
|
OR-10-011-005-002/3112488
(DALGUMA)
|
2410011000NRG23140920220792920
|
14/09/2022
|
SARAT POD
|
2410011WL0038378
|
SARAT POD
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332803
|
|
MR SARAT POD
|
()
|
|
43
|
KOKASARA
|
OR-10-011-005-002/3112491
(DALGUMA)
|
2410011000NRG23140920220792922
|
14/09/2022
|
GOPAL KAND
|
2410011WL0038378
|
GOPAL KAND
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332771
|
|
MRS KAIKEI ROTI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-005-002/3112492
(DALGUMA)
|
2410011000NRG23140920220792923
|
14/09/2022
|
SUBARNI KAND
|
2410011WL0038378
|
SUBARNI KAND
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332761
|
|
MRS SUBARNI KAND
|
()
|
|
45
|
KOKASARA
|
OR-10-011-005-002/3112494
(DALGUMA)
|
2410011000NRG23140920220792924
|
14/09/2022
|
TANAYA GHEE
|
2410011WL0038378
|
TANAYA GHEE
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332798
|
|
MRS TANAYA GHI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-005-002/3112495
(DALGUMA)
|
2410011000NRG23140920220792925
|
14/09/2022
|
HEMANTA NAIK
|
2410011WL0038378
|
HEMANTA NAIK
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332782
|
|
MR HEMANT NAIK
|
()
|
|
47
|
KOKASARA
|
OR-10-011-005-002/3112496
(DALGUMA)
|
2410011000NRG23140920220792926
|
14/09/2022
|
UDESWAR GHI
|
2410011WL0038378
|
UDESWAR GHI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332776
|
|
MR UDHESWAR GHI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-005-002/3112498
(DALGUMA)
|
2410011000NRG23140920220792927
|
14/09/2022
|
PARBATI KAND
|
2410011WL0038378
|
PARBATI KAND
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332810
|
|
MRS PARBATI KANDA
|
()
|
|
49
|
KOKASARA
|
OR-10-011-005-002/3112499
(DALGUMA)
|
2410011000NRG23140920220792928
|
14/09/2022
|
SRIKARA GHI
|
2410011WL0038378
|
SRIKARA GHI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332764
|
|
MR SHRIKAR GHI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-005-002/3112500
(DALGUMA)
|
2410011000NRG23140920220792929
|
14/09/2022
|
PURNACHANDRA KAND
|
2410011WL0038378
|
PURNACHANDRA KAND
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332807
|
|
MR PURNACHANDRA KANDA
|
()
|
|
51
|
KOKASARA
|
OR-10-011-005-002/3112501
(DALGUMA)
|
2410011000NRG23140920220792930
|
14/09/2022
|
BANITA GHI
|
2410011WL0038378
|
BANITA GHI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332806
|
|
MRS BANITA GHI
|
()
|
|
52
|
KOKASARA
|
OR-10-011-005-002/3112502
(DALGUMA)
|
2410011000NRG23140920220792931
|
14/09/2022
|
AKSHAYA KUMAR GHI
|
2410011WL0038378
|
AKSHAYA KUMAR GHI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332805
|
|
MR AKSHAYA KUMAR GHEE
|
()
|
|
53
|
KOKASARA
|
OR-10-011-005-002/3112503
(DALGUMA)
|
2410011000NRG23140920220792932
|
14/09/2022
|
NILA GHI
|
2410011WL0038378
|
NILA GHI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332797
|
|
MRS NILA GHI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-005-002/3112504
(DALGUMA)
|
2410011000NRG23140920220792933
|
14/09/2022
|
DEBNATH GHI
|
2410011WL0038378
|
DEBNATH GHI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332808
|
|
MR DEBANATH GHI
|
()
|
|
55
|
KOKASARA
|
OR-10-011-005-002/3112505
(DALGUMA)
|
2410011000NRG23140920220792934
|
14/09/2022
|
LACHHMAN NAIK
|
2410011WL0038378
|
LACHHMAN NAIK
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332809
|
|
MR BABULI GHI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-005-002/3112507
(DALGUMA)
|
2410011000NRG23140920220792935
|
14/09/2022
|
DEMATI GHI
|
2410011WL0038378
|
DEMATI GHI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332779
|
|
MRS DEMATI GHI
|
()
|
|
57
|
KOKASARA
|
OR-10-011-005-002/31175
(DALGUMA)
|
2410011000NRG23140920220792936
|
14/09/2022
|
JASHODA POD
|
2410011WL0038378
|
JASHODA POD
|
00415
|
SBIN0006119
|
430
|
430
|
Processed
|
17/09/2022
|
|
4807332804
|
|
MRS JASHODA POD
|
()
|
|
58
|
KOKASARA
|
OR-10-011-005-002/312233
(DALGUMA)
|
2410011000NRG23140920220792937
|
14/09/2022
|
SARAT HANS
|
2410011WL0038378
|
SARAT HANS
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332753
|
|
MR SARAT HANSA
|
()
|
|
59
|
KOKASARA
|
OR-10-011-005-002/43213547
(DALGUMA)
|
2410011000NRG23140920220792940
|
14/09/2022
|
TRINATH BHATI
|
2410011WL0038378
|
TRINATH BHATI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332812
|
|
MR PARAMESWAR HANSA
|
()
|
|
60
|
KOKASARA
|
OR-10-011-005-002/43213548
(DALGUMA)
|
2410011000NRG23140920220792941
|
14/09/2022
|
BILASHINI GHI
|
2410011WL0038378
|
BILASHINI GHI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332811
|
|
MRS MANDAR GHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51833
|
51833
|
|
|
|
|
|
|
|
|
61
|
KOKASARA
|
OR-10-011-005-002/3112489
(DALGUMA)
|
2410011000NRG23140920220792921
|
14/09/2022
|
PRAMILA ROTI
|
2410011WL0038378
|
PRAMILA ROTI
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
17/09/2022
|
|
4807332813
|
|
PRAMILA ROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55058
|
55058
|
|
|
|
|
|
|
|