|
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-10-011-020-004/307147
(TEMRA)
|
2410011020NRG23161120221265536
|
16/11/2022
|
KHANJANI PODA
|
2410011020WL0052866
|
KHANJANI PODA
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203084
|
|
MRS KHANJANI POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/307027
(TEMRA)
|
2410011020NRG23161120221265449
|
16/11/2022
|
DHRMU BHAISAL
|
2410011020WL0052866
|
DHRMU BHAISAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203111
|
|
MRS THUME CHANDI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/307029
(TEMRA)
|
2410011020NRG23161120221265451
|
16/11/2022
|
KARTIK SORI
|
2410011020WL0052866
|
KARTIK SORI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203088
|
|
SHRI KARTIKA SORI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/307031
(TEMRA)
|
2410011020NRG23161120221265452
|
16/11/2022
|
SUKANTI NAIK
|
2410011020WL0052866
|
SUKANTI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203087
|
|
MRS SUKANTI NAYAK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30704
(TEMRA)
|
2410011020NRG23161120221265455
|
16/11/2022
|
BAIDEHI KANDA
|
2410011020WL0052866
|
BAIDEHI KANDA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203100
|
|
MRS BAIDEHI KANDA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/307041
(TEMRA)
|
2410011020NRG23161120221265457
|
16/11/2022
|
TIRA NAIK
|
2410011020WL0052866
|
TIRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203126
|
|
MRS TIKRA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/307044
(TEMRA)
|
2410011020NRG23161120221265458
|
16/11/2022
|
LALITA NAIK
|
2410011020WL0052866
|
LALITA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203130
|
|
MRS LALITA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/307045
(TEMRA)
|
2410011020NRG23161120221265459
|
16/11/2022
|
MALATI KANDA
|
2410011020WL0052866
|
MALATI KANDA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203092
|
|
MRS MALATI KANDA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/307048
(TEMRA)
|
2410011020NRG23161120221265460
|
16/11/2022
|
TARULATA SORI
|
2410011020WL0052866
|
TARULATA SORI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203089
|
|
MRS TARULATA SORI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/307049
(TEMRA)
|
2410011020NRG23161120221265461
|
16/11/2022
|
KHIRA MAJHI
|
2410011020WL0052866
|
KHIRA MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203133
|
|
MRS KHIRA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/307055
(TEMRA)
|
2410011020NRG23161120221265464
|
16/11/2022
|
GAYATRI CHANDI
|
2410011020WL0052866
|
GAYATRI CHANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203135
|
|
MRS GAYATRI CHANDI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/307056
(TEMRA)
|
2410011020NRG23161120221265465
|
16/11/2022
|
KAIKA MAJHI
|
2410011020WL0052866
|
KAIKA MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203108
|
|
MRS KAKAYA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/307058
(TEMRA)
|
2410011020NRG23161120221265467
|
16/11/2022
|
KASTURI MAJHI
|
2410011020WL0052866
|
KASTURI MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203129
|
|
MRS KASTURI MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/307060
(TEMRA)
|
2410011020NRG23161120221265469
|
16/11/2022
|
KANAKA NAIK
|
2410011020WL0052866
|
KANAKA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203105
|
|
MRS KANAK NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/307062
(TEMRA)
|
2410011020NRG23161120221265471
|
16/11/2022
|
SABITA NAIK
|
2410011020WL0052866
|
SABITA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Rejected
|
24/11/2022
|
|
6618203106
|
No Such Account
|
|
|
|
16
|
KOKASARA
|
OR-10-011-020-004/307065
(TEMRA)
|
2410011020NRG23161120221265472
|
16/11/2022
|
KIA SORI
|
2410011020WL0052866
|
KIA SORI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203121
|
|
MRS KIA SORI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/307066
(TEMRA)
|
2410011020NRG23161120221265473
|
16/11/2022
|
UMABATI DEI
|
2410011020WL0052866
|
UMABATI DEI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203093
|
|
MRS UMABATI DEI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/307067
(TEMRA)
|
2410011020NRG23161120221265474
|
16/11/2022
|
RITAN JALI NAIK
|
2410011020WL0052866
|
RITAN JALI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203118
|
|
MRS RITANJALI NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/307071
(TEMRA)
|
2410011020NRG23161120221265476
|
16/11/2022
|
PARBATI MAJHI
|
2410011020WL0052866
|
PARBATI MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203109
|
|
MRS PARWATI MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/307075
(TEMRA)
|
2410011020NRG23161120221265478
|
16/11/2022
|
JASODA NIAL
|
2410011020WL0052866
|
JASODA NIAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203128
|
|
MRS JASODA NIAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/307078
(TEMRA)
|
2410011020NRG23161120221265479
|
16/11/2022
|
JANIKI NAIK
|
2410011020WL0052866
|
JANIKI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203086
|
|
MRS JANAKI NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/307084
(TEMRA)
|
2410011020NRG23161120221265484
|
16/11/2022
|
CHHAYA NAIK
|
2410011020WL0052866
|
CHHAYA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203119
|
|
MRS CHHAYA NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/307087
(TEMRA)
|
2410011020NRG23161120221265486
|
16/11/2022
|
HRUSIKESH NAIK
|
2410011020WL0052866
|
HRUSIKESH NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203103
|
|
MR HRUSHIKESH NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/30709
(TEMRA)
|
2410011020NRG23161120221265488
|
16/11/2022
|
BELAMATI NAIK
|
2410011020WL0052866
|
BELAMATI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203099
|
|
MRS BELAMATI NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/307090
(TEMRA)
|
2410011020NRG23161120221265489
|
16/11/2022
|
DUSMANTA DURGA
|
2410011020WL0052866
|
DUSMANTA DURGA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203090
|
|
MR DUSMANTA DURGA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/307093
(TEMRA)
|
2410011020NRG23161120221265492
|
16/11/2022
|
PARTHA DURGA
|
2410011020WL0052866
|
PARTHA DURGA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203085
|
|
MR GHANASHYAM MAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/307094
(TEMRA)
|
2410011020NRG23161120221265493
|
16/11/2022
|
DAMBARUDHAR KATA
|
2410011020WL0052866
|
DAMBARUDHAR KATA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203101
|
|
MR DAMBARUDHAR KATA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/307095
(TEMRA)
|
2410011020NRG23161120221265494
|
16/11/2022
|
KAMALE NAG
|
2410011020WL0052866
|
KAMALE NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203107
|
|
MRS KAMLE NAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/307098
(TEMRA)
|
2410011020NRG23161120221265495
|
16/11/2022
|
RAMADEI GOPAL
|
2410011020WL0052866
|
RAMADEI GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203098
|
|
MRS RAMEDEI GOPAL
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/307106
(TEMRA)
|
2410011020NRG23161120221265502
|
16/11/2022
|
PREMALAL NAIK
|
2410011020WL0052866
|
PREMALAL NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203102
|
|
MR PREMALAL NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/307107
(TEMRA)
|
2410011020NRG23161120221265503
|
16/11/2022
|
SABHANI DEI
|
2410011020WL0052866
|
SABHANI DEI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203095
|
|
MRS SABHANI DEI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/307109
(TEMRA)
|
2410011020NRG23161120221265504
|
16/11/2022
|
BANITA CHANDAN
|
2410011020WL0052866
|
BANITA CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203112
|
|
MRS BANITA CHANDAN
|
()
|
|
33
|
KOKASARA
|
OR-10-011-020-004/307110
(TEMRA)
|
2410011020NRG23161120221265506
|
16/11/2022
|
JAMUNA NAIK
|
2410011020WL0052866
|
JAMUNA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203125
|
|
GENERAL JAMUNA NAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/307111
(TEMRA)
|
2410011020NRG23161120221265507
|
16/11/2022
|
KISHOR GOPAL
|
2410011020WL0052866
|
KISHOR GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203115
|
|
MR KISHOR GOPAL
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/307117
(TEMRA)
|
2410011020NRG23161120221265513
|
16/11/2022
|
REBATI POTA
|
2410011020WL0052866
|
REBATI POTA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203110
|
|
MRS REBATI POTA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-020-004/307119
(TEMRA)
|
2410011020NRG23161120221265515
|
16/11/2022
|
JAYANTA KUMAR PANIGRAHI
|
2410011020WL0052866
|
JAYANTA KUMAR PANIGRAHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203136
|
|
MR JAYANTA KUMAR PANIGRAHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-020-004/307125
(TEMRA)
|
2410011020NRG23161120221265520
|
16/11/2022
|
JAMUNA MAJHI
|
2410011020WL0052866
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203117
|
|
MRS JAMUNA MAJHI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-020-004/307128
(TEMRA)
|
2410011020NRG23161120221265523
|
16/11/2022
|
KANEKA NAIK
|
2410011020WL0052866
|
KANEKA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203097
|
|
MRS KANEK DEI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-020-004/30713
(TEMRA)
|
2410011020NRG23161120221265524
|
16/11/2022
|
KAMALA NAIK
|
2410011020WL0052866
|
KAMALA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203114
|
|
MRS KAMAL NAIK
|
()
|
|
40
|
KOKASARA
|
OR-10-011-020-004/307130
(TEMRA)
|
2410011020NRG23161120221265525
|
16/11/2022
|
APARNA CHANDAN
|
2410011020WL0052866
|
APARNA CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203113
|
|
MRS APARNNA CHANDAN
|
()
|
|
41
|
KOKASARA
|
OR-10-011-020-004/307132
(TEMRA)
|
2410011020NRG23161120221265526
|
16/11/2022
|
UDITA NAIK
|
2410011020WL0052866
|
UDITA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203094
|
|
MR UDIT NAIK
|
()
|
|
42
|
KOKASARA
|
OR-10-011-020-004/307134
(TEMRA)
|
2410011020NRG23161120221265527
|
16/11/2022
|
JHAINKTE SHWAR NAIK
|
2410011020WL0052866
|
JHAINKTE SHWAR NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203134
|
|
MR JHINKTESHWAR NAIK
|
()
|
|
43
|
KOKASARA
|
OR-10-011-020-004/307139
(TEMRA)
|
2410011020NRG23161120221265530
|
16/11/2022
|
SANGEETA MAJHI
|
2410011020WL0052866
|
SANGEETA MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203137
|
|
MISS SANGITA MAJHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-020-004/307141
(TEMRA)
|
2410011020NRG23161120221265531
|
16/11/2022
|
APENDRA PANIGRAHI
|
2410011020WL0052866
|
APENDRA PANIGRAHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203091
|
|
MR APENDRA PANIGRAHY
|
()
|
|
45
|
KOKASARA
|
OR-10-011-020-004/307142
(TEMRA)
|
2410011020NRG23161120221265532
|
16/11/2022
|
MAMATA MAJHI
|
2410011020WL0052866
|
MAMATA MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203131
|
|
MISS MAMATA MAJHI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-020-004/307143
(TEMRA)
|
2410011020NRG23161120221265533
|
16/11/2022
|
PHAKIRA NAIK
|
2410011020WL0052866
|
PHAKIRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203116
|
|
MRS PIRA NAIK
|
()
|
|
47
|
KOKASARA
|
OR-10-011-020-004/307145
(TEMRA)
|
2410011020NRG23161120221265535
|
16/11/2022
|
TRIBENI NAIK
|
2410011020WL0052866
|
TRIBENI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203120
|
|
MRS TRIBENI NAIK
|
()
|
|
48
|
KOKASARA
|
OR-10-011-020-004/307148
(TEMRA)
|
2410011020NRG23161120221265537
|
16/11/2022
|
surjya gopal
|
2410011020WL0052866
|
surjya gopal
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203124
|
|
MRS SURYA GOPAL
|
()
|
|
49
|
KOKASARA
|
OR-10-011-020-004/307151
(TEMRA)
|
2410011020NRG23161120221265540
|
16/11/2022
|
UPENDRA PANIGRAHI
|
2410011020WL0052866
|
UPENDRA PANIGRAHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203104
|
|
MR UPAINDRA PANIGRAHY
|
()
|
|
50
|
KOKASARA
|
OR-10-011-020-004/307152
(TEMRA)
|
2410011020NRG23161120221265541
|
16/11/2022
|
RAMESH SORI
|
2410011020WL0052866
|
RAMESH SORI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203096
|
|
MR RAMESH SORI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-020-004/307153
(TEMRA)
|
2410011020NRG23161120221265542
|
16/11/2022
|
REETA PODA
|
2410011020WL0052866
|
REETA PODA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203132
|
|
MRS RITA POD
|
()
|
|
52
|
KOKASARA
|
OR-10-011-020-004/307156
(TEMRA)
|
2410011020NRG23161120221265545
|
16/11/2022
|
SURAJ PATRA
|
2410011020WL0052866
|
SURAJ PATRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203122
|
|
MR SURAJ PATRA
|
()
|
|
53
|
KOKASARA
|
OR-10-011-020-004/307157
(TEMRA)
|
2410011020NRG23161120221265546
|
16/11/2022
|
GHANA SHYAM PANIGRA
|
2410011020WL0052866
|
GHANA SHYAM PANIGRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203123
|
|
MR GHANSHYAM PANIGRAHY
|
()
|
|
54
|
KOKASARA
|
OR-10-011-020-004/307159
(TEMRA)
|
2410011020NRG23161120221265548
|
16/11/2022
|
TIKA MANI BSHI
|
2410011020WL0052866
|
TIKA MANI BSHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203127
|
|
MISS TIKEMANI BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82362
|
82362
|
|
|
|
|
|
|
|
|
55
|
KOKASARA
|
OR-10-011-020-004/307028
(TEMRA)
|
2410011020NRG23161120221265450
|
16/11/2022
|
DASMATI MAJHI
|
2410011020WL0052866
|
DASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203143
|
|
DASMATI MAJHI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-020-004/307036
(TEMRA)
|
2410011020NRG23161120221265453
|
16/11/2022
|
LINGARAJ NAIK
|
2410011020WL0052866
|
LINGARAJ NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203150
|
|
LINGARAJ NAIK
|
()
|
|
57
|
KOKASARA
|
OR-10-011-020-004/307038
(TEMRA)
|
2410011020NRG23161120221265454
|
16/11/2022
|
BASANTA NAIK
|
2410011020WL0052866
|
BASANTA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203146
|
|
BASANTA NAIK
|
()
|
|
58
|
KOKASARA
|
OR-10-011-020-004/307040
(TEMRA)
|
2410011020NRG23161120221265456
|
16/11/2022
|
SUNANAIK
|
2410011020WL0052866
|
SUNANAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
24/11/2022
|
|
6618203165
|
No Such Account
|
|
|
|
59
|
KOKASARA
|
OR-10-011-020-004/307050
(TEMRA)
|
2410011020NRG23161120221265462
|
16/11/2022
|
SUBARNI SORI
|
2410011020WL0052866
|
SUBARNI SORI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203156
|
|
SUBARNI SORI
|
()
|
|
60
|
KOKASARA
|
OR-10-011-020-004/307054
(TEMRA)
|
2410011020NRG23161120221265463
|
16/11/2022
|
PADMA NAIK
|
2410011020WL0052866
|
PADMA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203153
|
|
PADMA NAIK
|
()
|
|
61
|
KOKASARA
|
OR-10-011-020-004/307057
(TEMRA)
|
2410011020NRG23161120221265466
|
16/11/2022
|
JANMITA MALI
|
2410011020WL0052866
|
JANMITA MALI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203175
|
|
JANMITA MALI
|
()
|
|
62
|
KOKASARA
|
OR-10-011-020-004/307059
(TEMRA)
|
2410011020NRG23161120221265468
|
16/11/2022
|
INDRAJEET NAIK
|
2410011020WL0052866
|
INDRAJEET NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203139
|
|
INDRAJEET NAIK
|
()
|
|
63
|
KOKASARA
|
OR-10-011-020-004/307061
(TEMRA)
|
2410011020NRG23161120221265470
|
16/11/2022
|
SANTHOSH PODA
|
2410011020WL0052866
|
SANTHOSH PODA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203159
|
|
SANTHOSH PODA
|
()
|
|
64
|
KOKASARA
|
OR-10-011-020-004/307068
(TEMRA)
|
2410011020NRG23161120221265475
|
16/11/2022
|
KAILASH NAIK
|
2410011020WL0052866
|
KAILASH NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203144
|
|
KAILASH NAIK
|
()
|
|
65
|
KOKASARA
|
OR-10-011-020-004/307072
(TEMRA)
|
2410011020NRG23161120221265477
|
16/11/2022
|
HIRADHAR NIAL
|
2410011020WL0052866
|
HIRADHAR NIAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203174
|
|
HIRADHAR NIAL
|
()
|
|
66
|
KOKASARA
|
OR-10-011-020-004/30708
(TEMRA)
|
2410011020NRG23161120221265480
|
16/11/2022
|
URMILA NAIK
|
2410011020WL0052866
|
URMILA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203166
|
|
URMILA NAIK
|
()
|
|
67
|
KOKASARA
|
OR-10-011-020-004/307081
(TEMRA)
|
2410011020NRG23161120221265481
|
16/11/2022
|
SARADA MAJHI
|
2410011020WL0052866
|
SARADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203162
|
|
SARADA MAJHI
|
()
|
|
68
|
KOKASARA
|
OR-10-011-020-004/307082
(TEMRA)
|
2410011020NRG23161120221265482
|
16/11/2022
|
CHOUDHURY DURGA
|
2410011020WL0052866
|
CHOUDHURY DURGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203141
|
|
CHOUDHURY DURGA
|
()
|
|
69
|
KOKASARA
|
OR-10-011-020-004/307083
(TEMRA)
|
2410011020NRG23161120221265483
|
16/11/2022
|
BASNTI DURGA
|
2410011020WL0052866
|
BASNTI DURGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203157
|
|
BASNTI DURGA
|
()
|
|
70
|
KOKASARA
|
OR-10-011-020-004/307085
(TEMRA)
|
2410011020NRG23161120221265485
|
16/11/2022
|
SOBHA PANIGRAHI
|
2410011020WL0052866
|
SOBHA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203176
|
|
SOBHA PANIGRAHI
|
()
|
|
71
|
KOKASARA
|
OR-10-011-020-004/307089
(TEMRA)
|
2410011020NRG23161120221265487
|
16/11/2022
|
NARASINGH NAIK
|
2410011020WL0052866
|
NARASINGH NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203169
|
|
NARASINGH NAIK
|
()
|
|
72
|
KOKASARA
|
OR-10-011-020-004/307091
(TEMRA)
|
2410011020NRG23161120221265490
|
16/11/2022
|
GOBARDHAN DURGA
|
2410011020WL0052866
|
GOBARDHAN DURGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203145
|
|
GOBARDHAN DURGA
|
()
|
|
73
|
KOKASARA
|
OR-10-011-020-004/307092
(TEMRA)
|
2410011020NRG23161120221265491
|
16/11/2022
|
DHARMANI NAIK
|
2410011020WL0052866
|
DHARMANI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203149
|
|
DHARMANI NAIK
|
()
|
|
74
|
KOKASARA
|
OR-10-011-020-004/30710
(TEMRA)
|
2410011020NRG23161120221265496
|
16/11/2022
|
RAINA NAIK
|
2410011020WL0052866
|
RAINA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203161
|
|
RAINA NAIK
|
()
|
|
75
|
KOKASARA
|
OR-10-011-020-004/307100
(TEMRA)
|
2410011020NRG23161120221265497
|
16/11/2022
|
CHITRASEN SORI
|
2410011020WL0052866
|
CHITRASEN SORI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203181
|
|
CHITRASEN SORI
|
()
|
|
76
|
KOKASARA
|
OR-10-011-020-004/307101
(TEMRA)
|
2410011020NRG23161120221265498
|
16/11/2022
|
JYOTI DURGA
|
2410011020WL0052866
|
JYOTI DURGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203177
|
|
JYOTI DURGA
|
()
|
|
77
|
KOKASARA
|
OR-10-011-020-004/307102
(TEMRA)
|
2410011020NRG23161120221265499
|
16/11/2022
|
DUSHILA NAG
|
2410011020WL0052866
|
DUSHILA NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203082
|
|
DUSHILA NAG
|
()
|
|
78
|
KOKASARA
|
OR-10-011-020-004/307103
(TEMRA)
|
2410011020NRG23161120221265500
|
16/11/2022
|
DALIMBA DURGA
|
2410011020WL0052866
|
DALIMBA DURGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203178
|
|
DALIMBA DURGA
|
()
|
|
79
|
KOKASARA
|
OR-10-011-020-004/307105
(TEMRA)
|
2410011020NRG23161120221265501
|
16/11/2022
|
BABITA DURGA
|
2410011020WL0052866
|
BABITA DURGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203179
|
|
BABITA DURGA
|
()
|
|
80
|
KOKASARA
|
OR-10-011-020-004/30711
(TEMRA)
|
2410011020NRG23161120221265505
|
16/11/2022
|
ANJALI PANIGRAHI
|
2410011020WL0052866
|
ANJALI PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203170
|
|
ANJALI PANIGRAHI
|
()
|
|
81
|
KOKASARA
|
OR-10-011-020-004/307112
(TEMRA)
|
2410011020NRG23161120221265508
|
16/11/2022
|
AKRUR CHANDAN
|
2410011020WL0052866
|
AKRUR CHANDAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203155
|
|
AKRUR CHANDAN
|
()
|
|
82
|
KOKASARA
|
OR-10-011-020-004/307113
(TEMRA)
|
2410011020NRG23161120221265509
|
16/11/2022
|
GHANA SHYAM MAJHI
|
2410011020WL0052866
|
GHANA SHYAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203147
|
|
GHANA SHYAM MAJHI
|
()
|
|
83
|
KOKASARA
|
OR-10-011-020-004/307114
(TEMRA)
|
2410011020NRG23161120221265510
|
16/11/2022
|
MANJULA NAIK
|
2410011020WL0052866
|
MANJULA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203152
|
|
MANJULA NAIK
|
()
|
|
84
|
KOKASARA
|
OR-10-011-020-004/307115
(TEMRA)
|
2410011020NRG23161120221265511
|
16/11/2022
|
MEENA PANIGRAHI
|
2410011020WL0052866
|
MEENA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203083
|
|
MEENA PANIGRAHI
|
()
|
|
85
|
KOKASARA
|
OR-10-011-020-004/307116
(TEMRA)
|
2410011020NRG23161120221265512
|
16/11/2022
|
KEDAR BAG
|
2410011020WL0052866
|
KEDAR BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203160
|
|
KEDAR BAG
|
()
|
|
86
|
KOKASARA
|
OR-10-011-020-004/307118
(TEMRA)
|
2410011020NRG23161120221265514
|
16/11/2022
|
SUSHILA MAJHI
|
2410011020WL0052866
|
SUSHILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203180
|
|
SUSHILA MAJHI
|
()
|
|
87
|
KOKASARA
|
OR-10-011-020-004/30712
(TEMRA)
|
2410011020NRG23161120221265516
|
16/11/2022
|
TRIBENI NAIK
|
2410011020WL0052866
|
TRIBENI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203163
|
|
TRIBENI NAIK
|
()
|
|
88
|
KOKASARA
|
OR-10-011-020-004/307120
(TEMRA)
|
2410011020NRG23161120221265517
|
16/11/2022
|
PHAKIRA PANIGRAHI
|
2410011020WL0052866
|
PHAKIRA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203167
|
|
PHAKIRA PANIGRAHI
|
()
|
|
89
|
KOKASARA
|
OR-10-011-020-004/307122
(TEMRA)
|
2410011020NRG23161120221265518
|
16/11/2022
|
PURNAMI NAIK
|
2410011020WL0052866
|
PURNAMI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203154
|
|
PURNAMI NAIK
|
()
|
|
90
|
KOKASARA
|
OR-10-011-020-004/307124
(TEMRA)
|
2410011020NRG23161120221265519
|
16/11/2022
|
KESHABA NAG
|
2410011020WL0052866
|
KESHABA NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203173
|
|
KESHABA NAG
|
()
|
|
91
|
KOKASARA
|
OR-10-011-020-004/307126
(TEMRA)
|
2410011020NRG23161120221265521
|
16/11/2022
|
ARUNI MAJHI
|
2410011020WL0052866
|
ARUNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203171
|
|
ARUNI MAJHI
|
()
|
|
92
|
KOKASARA
|
OR-10-011-020-004/307127
(TEMRA)
|
2410011020NRG23161120221265522
|
16/11/2022
|
DEBANDA MAJHI
|
2410011020WL0052866
|
DEBANDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203164
|
|
DEBANDA MAJHI
|
()
|
|
93
|
KOKASARA
|
OR-10-011-020-004/307135
(TEMRA)
|
2410011020NRG23161120221265528
|
16/11/2022
|
PRAMANDA NAIK
|
2410011020WL0052866
|
PRAMANDA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203148
|
|
PRAMANDA NAIK
|
()
|
|
94
|
KOKASARA
|
OR-10-011-020-004/307138
(TEMRA)
|
2410011020NRG23161120221265529
|
16/11/2022
|
KULAMANI DURGA
|
2410011020WL0052866
|
KULAMANI DURGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203138
|
|
KULAMANI DURGA
|
()
|
|
95
|
KOKASARA
|
OR-10-011-020-004/307144
(TEMRA)
|
2410011020NRG23161120221265534
|
16/11/2022
|
BHAGYASRI NAIK
|
2410011020WL0052866
|
BHAGYASRI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203142
|
|
BHAGYASRI NAIK
|
()
|
|
96
|
KOKASARA
|
OR-10-011-020-004/307149
(TEMRA)
|
2410011020NRG23161120221265538
|
16/11/2022
|
BISHAM PODA
|
2410011020WL0052866
|
BISHAM PODA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203140
|
|
BISHAM PODA
|
()
|
|
97
|
KOKASARA
|
OR-10-011-020-004/30715
(TEMRA)
|
2410011020NRG23161120221265539
|
16/11/2022
|
GOPAL CHANDAN
|
2410011020WL0052866
|
GOPAL CHANDAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203172
|
|
GOPAL CHANDAN
|
()
|
|
98
|
KOKASARA
|
OR-10-011-020-004/307154
(TEMRA)
|
2410011020NRG23161120221265543
|
16/11/2022
|
GOURI NAIK
|
2410011020WL0052866
|
GOURI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203151
|
|
GOURI NAIK
|
()
|
|
99
|
KOKASARA
|
OR-10-011-020-004/307155
(TEMRA)
|
2410011020NRG23161120221265544
|
16/11/2022
|
PUNAM BAG
|
2410011020WL0052866
|
PUNAM BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203168
|
|
PUNAM BAG
|
()
|
|
100
|
KOKASARA
|
OR-10-011-020-004/307158
(TEMRA)
|
2410011020NRG23161120221265547
|
16/11/2022
|
PITAM BAR PANIGRAHI
|
2410011020WL0052866
|
PITAM BAR PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618203158
|
|
PITAM BAR PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71484
|
71484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155400
|
155400
|
|
|
|
|
|
|
|