|
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-10-011-011-001/10976
(KHUNTIA)
|
2410011000NRG23110720220442326
|
11/07/2022
|
SURUBALI DURGA
|
2410011WL0024396
|
SURUBALI DURGA
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138595746
|
|
SURUBALI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-011-001/10933
(KHUNTIA)
|
2410011000NRG23110720220442324
|
11/07/2022
|
BISHNU PRASAD SUNANI
|
2410011WL0024396
|
BISHNU PRASAD SUNANI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138595751
|
|
MR BISHNU PRASAD SUNANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/11208
(KHUNTIA)
|
2410011000NRG23110720220442330
|
11/07/2022
|
SANKAR NAG
|
2410011WL0024396
|
SANKAR NAG
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595752
|
|
MR SANKAR NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/247
(KHUNTIA)
|
2410011000NRG23110720220442347
|
11/07/2022
|
CHITRU MASHRA
|
2410011WL0024398
|
CHITRU MASHRA
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595750
|
|
MR CHITRU MASHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-014-001/208
(MAHIMA)
|
2410011000NRG23110720220442683
|
11/07/2022
|
PURUSUTTAM KOLTHIA
|
2410011WL0024416
|
PURUSUTTAM KOLTHIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595725
|
|
MR PURUSHOTTAM KOLTHIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-001/30399
(MAHIMA)
|
2410011000NRG23110720220442703
|
11/07/2022
|
LINGARAJ GURME
|
2410011WL0024420
|
LINGARAJ GURME
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595713
|
|
LINGARAJ GURUME
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-014-001/329
(MAHIMA)
|
2410011000NRG23110720220442760
|
11/07/2022
|
Gupteswar Naik
|
2410011WL0024425
|
Gupteswar Naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595766
|
|
MR GUPTESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-014-001/415
(MAHIMA)
|
2410011000NRG23110720220442687
|
11/07/2022
|
BADADEVA DH.MAJHI
|
2410011WL0024416
|
BADADEVA DH.MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595718
|
|
MR BADADEB DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-014-001/4153
(MAHIMA)
|
2410011000NRG23110720220442762
|
11/07/2022
|
BHUJA BISHI
|
2410011WL0024425
|
BHUJA BISHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595753
|
|
MR BHUJA BISHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-014-001/4165
(MAHIMA)
|
2410011000NRG23110720220442688
|
11/07/2022
|
MOHAN NAIK
|
2410011WL0024416
|
MOHAN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595774
|
|
MR MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-014-001/4170
(MAHIMA)
|
2410011000NRG23110720220442689
|
11/07/2022
|
CHANDRA PATRA
|
2410011WL0024416
|
CHANDRA PATRA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595719
|
|
MRS CHANDARBATI PATARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-014-001/4217
(MAHIMA)
|
2410011000NRG23110720220442712
|
11/07/2022
|
SHIBA JUED
|
2410011WL0024421
|
SHIBA JUED
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595770
|
|
MR SIB JUED
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-014-001/5245
(MAHIMA)
|
2410011000NRG23110720220442716
|
11/07/2022
|
makaranda bag
|
2410011WL0024422
|
makaranda bag
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595761
|
|
MR MAHENDRA DISARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-014-001/5248
(MAHIMA)
|
2410011000NRG23110720220442717
|
11/07/2022
|
ISWAR DISHARI
|
2410011WL0024422
|
ISWAR DISHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595759
|
|
MR ISHARAM DISARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-014-001/5286
(MAHIMA)
|
2410011000NRG23110720220442700
|
11/07/2022
|
BHUBANANANDA DH.MAJHI
|
2410011WL0024418
|
BHUBANANANDA DH.MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595767
|
|
MR BHUBANA DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-014-001/5341
(MAHIMA)
|
2410011000NRG23110720220442694
|
11/07/2022
|
SANYA PUJHARI
|
2410011WL0024417
|
SANYA PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595724
|
|
MR SANYASI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-014-001/5379
(MAHIMA)
|
2410011000NRG23110720220442725
|
11/07/2022
|
PABITRA MEHER
|
2410011WL0024423
|
PABITRA MEHER
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595722
|
|
MR PABITRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-014-001/5432
(MAHIMA)
|
2410011000NRG23110720220442726
|
11/07/2022
|
ASWIN PUJHARI
|
2410011WL0024423
|
ASWIN PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595716
|
|
MR ASHWIN KUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-014-001/5461
(MAHIMA)
|
2410011000NRG23110720220442727
|
11/07/2022
|
RAMAKRUSHNA PUJHARI
|
2410011WL0024423
|
RAMAKRUSHNA PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595762
|
|
MR RAMKRUSHNA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-014-001/5590
(MAHIMA)
|
2410011000NRG23110720220442728
|
11/07/2022
|
LOKANATHA MEHER
|
2410011WL0024423
|
LOKANATHA MEHER
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595717
|
|
MR LOKANATH MEHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-014-002/30481
(MAHIMA)
|
2410011000NRG23110720220442697
|
11/07/2022
|
RAGHUMANI NAIK
|
2410011WL0024417
|
RAGHUMANI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595764
|
|
MR RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-014-003/30405
(MAHIMA)
|
2410011000NRG23110720220442719
|
11/07/2022
|
Hukmi NAIK
|
2410011WL0024422
|
Hukmi NAIK
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/07/2022
|
|
3138595757
|
|
MR HUKUMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-014-003/6084
(MAHIMA)
|
2410011000NRG23110720220442768
|
11/07/2022
|
HARABATI THAKUR
|
2410011WL0024425
|
HARABATI THAKUR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595731
|
|
MRS HARABATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-014-003/6084
(MAHIMA)
|
2410011000NRG23110720220442767
|
11/07/2022
|
PARESWAR THAKUR
|
2410011WL0024425
|
PARESWAR THAKUR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595747
|
|
MR PARESWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-014-003/6140
(MAHIMA)
|
2410011000NRG23110720220442769
|
11/07/2022
|
RAMSHING MAJHI
|
2410011WL0024425
|
RAMSHING MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595756
|
|
MR RAMA SINGHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
26
|
KOKASARA
|
OR-10-011-005-002/30475
(DALGUMA)
|
2410011000NRG23110720220442603
|
11/07/2022
|
DINAMANI ROTI
|
2410011WL0024407
|
DINAMANI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595765
|
|
MR DINAMANI ROTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-005-002/30494
(DALGUMA)
|
2410011000NRG23110720220442309
|
11/07/2022
|
KSHYAMANCHAL HANS
|
2410011WL0024395
|
KSHYAMANCHAL HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595720
|
|
MR KHEMANCHAL HANSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-005-002/30513
(DALGUMA)
|
2410011000NRG23110720220442281
|
11/07/2022
|
BHUSAN GHI
|
2410011WL0024394
|
BHUSAN GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595737
|
|
MR BHUSAN GHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-005-002/30514
(DALGUMA)
|
2410011000NRG23110720220442282
|
11/07/2022
|
BAIDEI GHEE
|
2410011WL0024394
|
BAIDEI GHEE
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595741
|
|
MRS BAIDEI GHEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-005-002/30515
(DALGUMA)
|
2410011000NRG23110720220442283
|
11/07/2022
|
RAJKUMAR HANS
|
2410011WL0024394
|
RAJKUMAR HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595734
|
|
MR RAJKUMAR HANS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-005-002/30516
(DALGUMA)
|
2410011000NRG23110720220442284
|
11/07/2022
|
CHANDRE HANS
|
2410011WL0024394
|
CHANDRE HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595736
|
|
MRS CHANDRE HANSA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-005-002/30517
(DALGUMA)
|
2410011000NRG23110720220442285
|
11/07/2022
|
SHUA CHILAGUN
|
2410011WL0024394
|
SHUA CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595730
|
|
MRS SHUA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-005-002/30518
(DALGUMA)
|
2410011000NRG23110720220442286
|
11/07/2022
|
UJAL HANS
|
2410011WL0024394
|
UJAL HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595740
|
|
MRS UJAL HANSA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-005-002/30519
(DALGUMA)
|
2410011000NRG23110720220442287
|
11/07/2022
|
LALADHAR GHI
|
2410011WL0024394
|
LALADHAR GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595728
|
|
MR LALADHAR GHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-005-002/30520
(DALGUMA)
|
2410011000NRG23110720220442288
|
11/07/2022
|
PRATIMA GHI
|
2410011WL0024394
|
PRATIMA GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595726
|
|
MRS PRATIMA GHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOKASARA
|
OR-10-011-005-002/30525
(DALGUMA)
|
2410011000NRG23110720220442289
|
11/07/2022
|
YASODA BEWA
|
2410011WL0024394
|
YASODA BEWA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595729
|
|
MRS YASODA BEWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOKASARA
|
OR-10-011-005-002/30527
(DALGUMA)
|
2410011000NRG23110720220442290
|
11/07/2022
|
BHAGYA POD
|
2410011WL0024394
|
BHAGYA POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595738
|
|
MRS BHAGYA POD
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOKASARA
|
OR-10-011-005-002/30529
(DALGUMA)
|
2410011000NRG23110720220442291
|
11/07/2022
|
RADHIKA POD
|
2410011WL0024394
|
RADHIKA POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595742
|
|
MRS RADHIKA POD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOKASARA
|
OR-10-011-005-002/30531
(DALGUMA)
|
2410011000NRG23110720220442292
|
11/07/2022
|
SHYAMSUNDAR POD
|
2410011WL0024394
|
SHYAMSUNDAR POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595735
|
|
MR SHYAM SUNDAR POD
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOKASARA
|
OR-10-011-005-002/30534
(DALGUMA)
|
2410011000NRG23110720220442293
|
11/07/2022
|
CHAMARA TANDI
|
2410011WL0024394
|
CHAMARA TANDI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595768
|
|
MR CHAMAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOKASARA
|
OR-10-011-005-002/30536
(DALGUMA)
|
2410011000NRG23110720220442294
|
11/07/2022
|
SABITRI NAIK
|
2410011WL0024394
|
SABITRI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595714
|
|
MRS SABETRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOKASARA
|
OR-10-011-005-002/30538
(DALGUMA)
|
2410011000NRG23110720220442295
|
11/07/2022
|
MAKUNDA BANDICHHOD
|
2410011WL0024394
|
MAKUNDA BANDICHHOD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595739
|
|
MAKUNDA BANDHICHHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KOKASARA
|
OR-10-011-005-002/30540
(DALGUMA)
|
2410011000NRG23110720220442297
|
11/07/2022
|
DAMENA NAIK
|
2410011WL0024394
|
DAMENA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595721
|
|
MRS DAMEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOKASARA
|
OR-10-011-005-002/30541
(DALGUMA)
|
2410011000NRG23110720220442604
|
11/07/2022
|
KSHIROD ROTI
|
2410011WL0024407
|
KSHIROD ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595773
|
|
MR KSHIROD ROTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOKASARA
|
OR-10-011-005-002/30542
(DALGUMA)
|
2410011000NRG23110720220442605
|
11/07/2022
|
SRABANI ROTI
|
2410011WL0024407
|
SRABANI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595733
|
|
MRS SHRABANI ROTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOKASARA
|
OR-10-011-005-002/30553
(DALGUMA)
|
2410011000NRG23110720220442298
|
11/07/2022
|
BABITA CHILAGUN
|
2410011WL0024394
|
BABITA CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595723
|
|
MRS BABITA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOKASARA
|
OR-10-011-005-003/30440
(DALGUMA)
|
2410011000NRG23110720220442319
|
11/07/2022
|
REMATI HANS
|
2410011WL0024395
|
REMATI HANS
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
16/07/2022
|
|
3138595727
|
|
MRS REMATI HANSA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOKASARA
|
OR-10-011-011-001/11030
(KHUNTIA)
|
2410011000NRG23110720220442335
|
11/07/2022
|
BIRANCHI BISHI
|
2410011WL0024397
|
BIRANCHI BISHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595749
|
|
MR BIRANCHI BISHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOKASARA
|
OR-10-011-014-001/4197
(MAHIMA)
|
2410011000NRG23110720220442690
|
11/07/2022
|
KSHIRASINDHU DISARI
|
2410011WL0024417
|
KSHIRASINDHU DISARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595748
|
|
MR KHIRASINDHU DISHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOKASARA
|
OR-10-011-014-001/5294
(MAHIMA)
|
2410011000NRG23110720220442691
|
11/07/2022
|
bhagirathi pujhari
|
2410011WL0024417
|
bhagirathi pujhari
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595755
|
|
MR BHAGIRATHI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOKASARA
|
OR-10-011-014-001/5301
(MAHIMA)
|
2410011000NRG23110720220442693
|
11/07/2022
|
MAHESWAR PUJHARI
|
2410011WL0024417
|
MAHESWAR PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595732
|
|
MR MAHAESWAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOKASARA
|
OR-10-011-014-002/24948
(MAHIMA)
|
2410011000NRG23110720220442696
|
11/07/2022
|
DEMATI NAIK
|
2410011WL0024417
|
DEMATI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595715
|
|
MRS DEMANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOKASARA
|
OR-10-011-014-002/24948
(MAHIMA)
|
2410011000NRG23110720220442765
|
11/07/2022
|
NETRA NAIK
|
2410011WL0024425
|
NETRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595754
|
|
MR NETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOKASARA
|
OR-10-011-014-002/30480
(MAHIMA)
|
2410011000NRG23110720220442766
|
11/07/2022
|
SARAT CHALAN
|
2410011WL0024425
|
SARAT CHALAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595763
|
|
MRS URA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOKASARA
|
OR-10-011-014-003/30405
(MAHIMA)
|
2410011000NRG23110720220442720
|
11/07/2022
|
Hukmi Naik
|
2410011WL0024422
|
Hukmi Naik
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3138595758
|
|
MRS CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOKASARA
|
OR-10-011-014-003/4195
(MAHIMA)
|
2410011000NRG23110720220442699
|
11/07/2022
|
HEMALATA MAHANAND
|
2410011WL0024417
|
HEMALATA MAHANAND
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595760
|
|
MRS HEMALATA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOKASARA
|
OR-10-011-017-002/2010
(MUSAPALI)
|
2410011000NRG23110720220442620
|
11/07/2022
|
DHANASHING MAJHI
|
2410011WL0024409
|
DHANASHING MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595771
|
|
MR DHANASHING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOKASARA
|
OR-10-011-017-002/2010
(MUSAPALI)
|
2410011000NRG23110720220442621
|
11/07/2022
|
DHANASHING MAJHI
|
2410011WL0024409
|
DHANASHING MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595772
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOKASARA
|
OR-10-011-020-004/1186
(TEMRA)
|
2410011000NRG23110720220442624
|
11/07/2022
|
DAITARI NAIK
|
2410011WL0024412
|
DAITARI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3138595769
|
|
MR DAITARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41070
|
41070
|
|
|
|
|
|
|
|
|
60
|
KOKASARA
|
OR-10-011-011-001/10933
(KHUNTIA)
|
2410011000NRG23110720220442325
|
11/07/2022
|
RAHAS SUNANI
|
2410011WL0024396
|
RAHAS SUNANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138595745
|
|
Mrs. RAHAS SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
KOKASARA
|
OR-10-011-014-001/24513
(MAHIMA)
|
2410011000NRG23110720220442757
|
11/07/2022
|
KAPILA BAG
|
2410011WL0024425
|
KAPILA BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595744
|
|
Mr. KAPILA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
KOKASARA
|
OR-10-011-014-001/5494
(MAHIMA)
|
2410011000NRG23110720220442764
|
11/07/2022
|
ABHIRAM NAIK
|
2410011WL0024425
|
ABHIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138595743
|
|
Mr. ABHIRAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82806
|
82806
|
|
|
|
|
|
|
|