|
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-10-011-003-003/105
(BARADONGA)
|
2410011003NRG23290620220370910
|
30/06/2022
|
DEBANI MAHANAND
|
2410011003WL0021191
|
DEBANI MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292170
|
|
MRS DEBANI MAHANANDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-003/106
(BARADONGA)
|
2410011003NRG23290620220370911
|
30/06/2022
|
Nilakanta naik
|
2410011003WL0021191
|
Nilakanta naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292192
|
|
MRS BHUMISUTA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-003/114
(BARADONGA)
|
2410011003NRG23290620220370915
|
30/06/2022
|
MAINA NAIK
|
2410011003WL0021191
|
MAINA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292152
|
|
MRS MAINA NIAK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-003/114
(BARADONGA)
|
2410011003NRG23290620220370914
|
30/06/2022
|
PRADIP KUMAR NAIK
|
2410011003WL0021191
|
PRADIP KUMAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292146
|
|
MR PRADIPA KUMAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-003/115
(BARADONGA)
|
2410011003NRG23290620220370916
|
30/06/2022
|
RUKAMANI MAJHI
|
2410011003WL0021191
|
RUKAMANI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292154
|
|
MRS RUKMANI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-003/117
(BARADONGA)
|
2410011003NRG23290620220370918
|
30/06/2022
|
SHUSILA MAHANAND
|
2410011003WL0021191
|
SHUSILA MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292191
|
|
MRS SUSILA MAHANANDA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-003/119
(BARADONGA)
|
2410011003NRG23290620220370919
|
30/06/2022
|
RABI MAHANDA
|
2410011003WL0021191
|
RABI MAHANDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292185
|
|
MRS LAYA MAHANANDA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-003/162
(BARADONGA)
|
2410011003NRG23290620220370921
|
30/06/2022
|
LAKHMI KANTA MAJHI
|
2410011003WL0021191
|
LAKHMI KANTA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292143
|
|
MR LAXMIKANTA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-003/164
(BARADONGA)
|
2410011003NRG23290620220370922
|
30/06/2022
|
PUSTAM PUJHARI
|
2410011003WL0021191
|
PUSTAM PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292145
|
|
MR PUSTAM MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-003/166
(BARADONGA)
|
2410011003NRG23290620220370925
|
30/06/2022
|
GANGA NAIK
|
2410011003WL0021191
|
GANGA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292186
|
|
MRS GANGA NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-003/181
(BARADONGA)
|
2410011003NRG23290620220370926
|
30/06/2022
|
Thabira naik
|
2410011003WL0021191
|
Thabira naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292144
|
|
MR THABIR NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-003/185
(BARADONGA)
|
2410011003NRG23290620220370927
|
30/06/2022
|
CHANDRIKA BANJARA
|
2410011003WL0021191
|
CHANDRIKA BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292176
|
|
MRS CHANDRIKA BANJARA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-003/185
(BARADONGA)
|
2410011003NRG23290620220370928
|
30/06/2022
|
SUNADHAR BANJARA
|
2410011003WL0021191
|
SUNADHAR BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292180
|
|
MR SUNADHAR BANJARA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-003/202
(BARADONGA)
|
2410011003NRG23290620220370930
|
30/06/2022
|
ANANDA PUJHARI
|
2410011003WL0021191
|
ANANDA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292163
|
|
MR BAIDYANATH PUJHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-003/206
(BARADONGA)
|
2410011003NRG23290620220370933
|
30/06/2022
|
RAMANI JHANKAR
|
2410011003WL0021191
|
RAMANI JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292188
|
|
MRS RAMANI JHANKAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-003/24994
(BARADONGA)
|
2410011003NRG23290620220370943
|
30/06/2022
|
CHINMAEE NAIK
|
2410011003WL0021191
|
CHINMAEE NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292153
|
|
MISS CHINMAYEE NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-003/24994
(BARADONGA)
|
2410011003NRG23290620220370944
|
30/06/2022
|
LOCHANI NAIK
|
2410011003WL0021191
|
LOCHANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292162
|
|
MRS LOCHANI NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-003/30397
(BARADONGA)
|
2410011003NRG23290620220370947
|
30/06/2022
|
LAXMAN JHANKAR
|
2410011003WL0021191
|
LAXMAN JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292150
|
|
MRS PUSPANJALI JHANKAR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-003/30397
(BARADONGA)
|
2410011003NRG23290620220370948
|
30/06/2022
|
PUSPANJALI JHANKAR
|
2410011003WL0021191
|
PUSPANJALI JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292151
|
|
MRS PUSPANJALI JHANKAR
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-003/30435
(BARADONGA)
|
2410011003NRG23290620220370955
|
30/06/2022
|
INDRA NAG
|
2410011003WL0021191
|
INDRA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292148
|
|
MRS INDIRA NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-003/30456
(BARADONGA)
|
2410011003NRG23290620220370956
|
30/06/2022
|
Himanshu jhankar
|
2410011003WL0021191
|
Himanshu jhankar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292178
|
|
MRS JYOSNA JHANKAR
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-003/30456
(BARADONGA)
|
2410011003NRG23290620220370957
|
30/06/2022
|
JYOSNA JHANKAR
|
2410011003WL0021191
|
JYOSNA JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292179
|
|
MRS JYOSNA JHANKAR
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-003/30459
(BARADONGA)
|
2410011003NRG23290620220370958
|
30/06/2022
|
Balakrusna naik
|
2410011003WL0021191
|
Balakrusna naik
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022292140
|
|
MR BALA KRUSHNA NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-003/30464
(BARADONGA)
|
2410011003NRG23290620220370960
|
30/06/2022
|
BAIDEHI NAG
|
2410011003WL0021191
|
BAIDEHI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292177
|
|
MRS BAIDEHI NAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-003/30464
(BARADONGA)
|
2410011003NRG23290620220370959
|
30/06/2022
|
TILA NAG
|
2410011003WL0021191
|
TILA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292184
|
|
MR TILA NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-003/30506
(BARADONGA)
|
2410011003NRG23290620220370961
|
30/06/2022
|
gababar jhankar
|
2410011003WL0021191
|
gababar jhankar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292174
|
|
MRS TIKEMANI JHANKAR
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-003/30506
(BARADONGA)
|
2410011003NRG23290620220370962
|
30/06/2022
|
TIKEMANI JHANKAR
|
2410011003WL0021191
|
TIKEMANI JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292175
|
|
MRS TIKEMANI JHANKAR
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-003/30514
(BARADONGA)
|
2410011003NRG23290620220370963
|
30/06/2022
|
GHANA PUJHARI
|
2410011003WL0021191
|
GHANA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292165
|
|
MR GHAN PUJHARI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-003/30517
(BARADONGA)
|
2410011003NRG23290620220370965
|
30/06/2022
|
REBATI BAG
|
2410011003WL0021191
|
REBATI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292155
|
|
MRS REBATI BAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-003/30559
(BARADONGA)
|
2410011003NRG23290620220370968
|
30/06/2022
|
Bashanti Bachha
|
2410011003WL0021191
|
Bashanti Bachha
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292182
|
|
MRS HEMALATA BACHHA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-003/30559
(BARADONGA)
|
2410011003NRG23290620220370967
|
30/06/2022
|
Nabin Bachha
|
2410011003WL0021191
|
Nabin Bachha
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292181
|
|
MRS HEMALATA BACHHA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-003-003/30561
(BARADONGA)
|
2410011003NRG23290620220370970
|
30/06/2022
|
CHAMPA NAIK
|
2410011003WL0021191
|
CHAMPA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292159
|
|
MRS CHAMPA NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-003-003/30561
(BARADONGA)
|
2410011003NRG23290620220370969
|
30/06/2022
|
Nandu naik
|
2410011003WL0021191
|
Nandu naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292193
|
|
MR NANDU NAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-003-003/307010
(BARADONGA)
|
2410011003NRG23290620220370971
|
30/06/2022
|
SUBAE GOUD
|
2410011003WL0021191
|
SUBAE GOUD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292190
|
|
MRS SUBAE ROUT
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-003/307012
(BARADONGA)
|
2410011003NRG23290620220370974
|
30/06/2022
|
KUBER GOUD
|
2410011003WL0021191
|
KUBER GOUD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292196
|
|
MR KUBER GOUDA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-003-003/307012
(BARADONGA)
|
2410011003NRG23290620220370973
|
30/06/2022
|
PINKI GAUD
|
2410011003WL0021191
|
PINKI GAUD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292169
|
|
MRS PINKY NARIA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-003-003/30705
(BARADONGA)
|
2410011003NRG23290620220370977
|
30/06/2022
|
BANSHING PUJHARI
|
2410011003WL0021191
|
BANSHING PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292194
|
|
MR BALSINGH PUJHARI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-003-003/30707
(BARADONGA)
|
2410011003NRG23290620220370980
|
30/06/2022
|
PADMALATA NAIK
|
2410011003WL0021191
|
PADMALATA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292171
|
|
MRS PADMALATA NAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-003-003/30708
(BARADONGA)
|
2410011003NRG23290620220370984
|
30/06/2022
|
DEBAKI NAIK
|
2410011003WL0021191
|
DEBAKI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292197
|
|
MRS DEVAKI NAIK
|
()
|
|
40
|
KOKASARA
|
OR-10-011-003-003/30708
(BARADONGA)
|
2410011003NRG23290620220370982
|
30/06/2022
|
DURGESWARI NAIK
|
2410011003WL0021191
|
DURGESWARI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292149
|
|
MRS DURGESWARI NAIK
|
()
|
|
41
|
KOKASARA
|
OR-10-011-003-003/30708
(BARADONGA)
|
2410011003NRG23290620220370983
|
30/06/2022
|
NABIN KU NAIK
|
2410011003WL0021191
|
NABIN KU NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292139
|
|
MR NABIN KUMAR NAIK
|
()
|
|
42
|
KOKASARA
|
OR-10-011-003-003/30709
(BARADONGA)
|
2410011003NRG23290620220370985
|
30/06/2022
|
HIRA MANI NAIK
|
2410011003WL0021191
|
HIRA MANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292187
|
|
MRS HIRAMANI NAIK
|
()
|
|
43
|
KOKASARA
|
OR-10-011-003-003/3075601
(BARADONGA)
|
2410011003NRG23290620220370987
|
30/06/2022
|
KUMUDA NAIK
|
2410011003WL0021191
|
KUMUDA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292166
|
|
MR KUMUD AA
|
()
|
|
44
|
KOKASARA
|
OR-10-011-003-003/3075602
(BARADONGA)
|
2410011003NRG23290620220370988
|
30/06/2022
|
BAIBASUTA NAIK
|
2410011003WL0021191
|
BAIBASUTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292173
|
|
MR BAIBASUTA NAIK
|
()
|
|
45
|
KOKASARA
|
OR-10-011-003-003/3075603
(BARADONGA)
|
2410011003NRG23290620220370989
|
30/06/2022
|
LOKA NATH NAIK
|
2410011003WL0021191
|
LOKA NATH NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292158
|
|
MR LOKANATH NAIK
|
()
|
|
46
|
KOKASARA
|
OR-10-011-003-003/3075603
(BARADONGA)
|
2410011003NRG23290620220370990
|
30/06/2022
|
NIRANJAN NAIK
|
2410011003WL0021191
|
NIRANJAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292198
|
|
MR NIRANJAN NAIK
|
()
|
|
47
|
KOKASARA
|
OR-10-011-003-003/3075604
(BARADONGA)
|
2410011003NRG23290620220370991
|
30/06/2022
|
KARNNA ROUT
|
2410011003WL0021191
|
KARNNA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292199
|
|
MR KARNNA ROUT
|
()
|
|
48
|
KOKASARA
|
OR-10-011-003-003/3075606
(BARADONGA)
|
2410011003NRG23290620220370992
|
30/06/2022
|
GOPINATH NAIK
|
2410011003WL0021191
|
GOPINATH NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292161
|
|
MR GOPINATH NAIK
|
()
|
|
49
|
KOKASARA
|
OR-10-011-003-003/3075607
(BARADONGA)
|
2410011003NRG23290620220370993
|
30/06/2022
|
KUSHAMA DAS
|
2410011003WL0021191
|
KUSHAMA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292168
|
|
MRS KUSAMA DAS
|
()
|
|
50
|
KOKASARA
|
OR-10-011-003-003/3075608
(BARADONGA)
|
2410011003NRG23290620220370994
|
30/06/2022
|
KAMALA ROUT
|
2410011003WL0021191
|
KAMALA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292183
|
|
MRS KAMALA ROUT
|
()
|
|
51
|
KOKASARA
|
OR-10-011-003-003/3075609
(BARADONGA)
|
2410011003NRG23290620220370995
|
30/06/2022
|
CHINTA MANI NAIK
|
2410011003WL0021191
|
CHINTA MANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292189
|
|
MRS CHINTAMANI NAIK
|
()
|
|
52
|
KOKASARA
|
OR-10-011-003-003/307599
(BARADONGA)
|
2410011003NRG23290620220370997
|
30/06/2022
|
GAYATRI DAS
|
2410011003WL0021191
|
GAYATRI DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292137
|
|
MRS GAYATRI DAS
|
()
|
|
53
|
KOKASARA
|
OR-10-011-003-003/7569
(BARADONGA)
|
2410011003NRG23290620220370999
|
30/06/2022
|
PURANAMI NARIA
|
2410011003WL0021191
|
PURANAMI NARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292147
|
|
MRS PURNAMI NARIA
|
()
|
|
54
|
KOKASARA
|
OR-10-011-003-003/7590
(BARADONGA)
|
2410011003NRG23290620220371002
|
30/06/2022
|
KAMALA BANJARA
|
2410011003WL0021191
|
KAMALA BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292167
|
|
MRS KAMALA NAIK
|
()
|
|
55
|
KOKASARA
|
OR-10-011-003-003/7603
(BARADONGA)
|
2410011003NRG23290620220371007
|
30/06/2022
|
Ranjit naik
|
2410011003WL0021191
|
Ranjit naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292141
|
|
MR RANJIT NAIK
|
()
|
|
56
|
KOKASARA
|
OR-10-011-003-003/7603
(BARADONGA)
|
2410011003NRG23290620220371008
|
30/06/2022
|
Thame dei
|
2410011003WL0021191
|
Thame dei
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292195
|
|
MRS DUMA NAIK
|
()
|
|
57
|
KOKASARA
|
OR-10-011-003-003/7607
(BARADONGA)
|
2410011003NRG23290620220371011
|
30/06/2022
|
Bayajanti jhaknar
|
2410011003WL0021191
|
Bayajanti jhaknar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292172
|
|
MRS BAIJYANTI JHANKAR
|
()
|
|
58
|
KOKASARA
|
OR-10-011-003-003/7625
(BARADONGA)
|
2410011003NRG23290620220371012
|
30/06/2022
|
MADHAB PUJHARI
|
2410011003WL0021191
|
MADHAB PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292164
|
|
MR MADHAB PUJHARI
|
()
|
|
59
|
KOKASARA
|
OR-10-011-003-003/7630
(BARADONGA)
|
2410011003NRG23290620220371015
|
30/06/2022
|
DUSHAMANTA MAJHI
|
2410011003WL0021191
|
DUSHAMANTA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292157
|
|
MR DUSMANTA MAJHI
|
()
|
|
60
|
KOKASARA
|
OR-10-011-003-003/7696
(BARADONGA)
|
2410011003NRG23290620220371021
|
30/06/2022
|
PARBATI ROUT
|
2410011003WL0021191
|
PARBATI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292160
|
|
MR PARBATI ROUT
|
()
|
|
61
|
KOKASARA
|
OR-10-011-003-003/7707
(BARADONGA)
|
2410011003NRG23290620220371023
|
30/06/2022
|
DHANURYA DAS
|
2410011003WL0021191
|
DHANURYA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292138
|
|
MR DHANURJAY DAS
|
()
|
|
62
|
KOKASARA
|
OR-10-011-003-003/7707
(BARADONGA)
|
2410011003NRG23290620220371024
|
30/06/2022
|
Renuka dei
|
2410011003WL0021191
|
Renuka dei
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292156
|
|
MR RENUKA DAS
|
()
|
|
63
|
KOKASARA
|
OR-10-011-003-003/7776
(BARADONGA)
|
2410011003NRG23290620220371034
|
30/06/2022
|
KAMALA NARIA
|
2410011003WL0021191
|
KAMALA NARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292142
|
|
MR LINGA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83472
|
83472
|
|
|
|
|
|
|
|
|
64
|
KOKASARA
|
OR-10-011-003-003/164
(BARADONGA)
|
2410011003NRG23290620220370923
|
30/06/2022
|
PREMA PUJHARI
|
2410011003WL0021191
|
PREMA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292211
|
|
MRS PUNE MAJHI
|
()
|
|
65
|
KOKASARA
|
OR-10-011-003-003/166
(BARADONGA)
|
2410011003NRG23290620220370924
|
30/06/2022
|
ghashiram
|
2410011003WL0021191
|
ghashiram
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292204
|
|
MR GHASIRAM NAIK
|
()
|
|
66
|
KOKASARA
|
OR-10-011-003-003/217
(BARADONGA)
|
2410011003NRG23290620220370937
|
30/06/2022
|
salendri bewa
|
2410011003WL0021191
|
salendri bewa
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292203
|
|
MR SURENDRA NAG
|
()
|
|
67
|
KOKASARA
|
OR-10-011-003-003/24997
(BARADONGA)
|
2410011003NRG23290620220370945
|
30/06/2022
|
JUBARAJ NAIK
|
2410011003WL0021191
|
JUBARAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292209
|
|
MRS DAMAYANTI NAIK
|
()
|
|
68
|
KOKASARA
|
OR-10-011-003-003/30400
(BARADONGA)
|
2410011003NRG23290620220370949
|
30/06/2022
|
LOKANATH NAG
|
2410011003WL0021191
|
LOKANATH NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292206
|
|
MR LOKANATH NAG
|
()
|
|
69
|
KOKASARA
|
OR-10-011-003-003/30517
(BARADONGA)
|
2410011003NRG23290620220370964
|
30/06/2022
|
lingaraj bag
|
2410011003WL0021191
|
lingaraj bag
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292205
|
|
MR LIGARAJ BAG
|
()
|
|
70
|
KOKASARA
|
OR-10-011-003-003/307011
(BARADONGA)
|
2410011003NRG23290620220370972
|
30/06/2022
|
UKIA NAIK
|
2410011003WL0021191
|
UKIA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292210
|
|
MRS UKIA NAIK
|
()
|
|
71
|
KOKASARA
|
OR-10-011-003-003/30706
(BARADONGA)
|
2410011003NRG23290620220370978
|
30/06/2022
|
AHSARAM NAIK
|
2410011003WL0021191
|
AHSARAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292200
|
|
MR ASHARAM NAIK
|
()
|
|
72
|
KOKASARA
|
OR-10-011-003-003/30706
(BARADONGA)
|
2410011003NRG23290620220370979
|
30/06/2022
|
BENA NAIK
|
2410011003WL0021191
|
BENA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292201
|
|
MRS BEN NAIK
|
()
|
|
73
|
KOKASARA
|
OR-10-011-003-003/307597
(BARADONGA)
|
2410011003NRG23290620220370996
|
30/06/2022
|
NABAKISHOR BAG
|
2410011003WL0021191
|
NABAKISHOR BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292212
|
|
MR NABAKISHORE BAG
|
()
|
|
74
|
KOKASARA
|
OR-10-011-003-003/7569
(BARADONGA)
|
2410011003NRG23290620220370998
|
30/06/2022
|
PURNAMI NARIA
|
2410011003WL0021191
|
PURNAMI NARIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292208
|
|
MRS PURNAMI NARIA
|
()
|
|
75
|
KOKASARA
|
OR-10-011-003-003/7591
(BARADONGA)
|
2410011003NRG23290620220371003
|
30/06/2022
|
HIRASINGH NAIK
|
2410011003WL0021191
|
HIRASINGH NAIK
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022292202
|
|
HIRASING NAIK
|
()
|
|
76
|
KOKASARA
|
OR-10-011-003-003/7768
(BARADONGA)
|
2410011003NRG23290620220371032
|
30/06/2022
|
NINANDRI
|
2410011003WL0021191
|
NINANDRI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292207
|
|
MR GAJENDRA MANGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
77
|
KOKASARA
|
OR-10-011-003-003/30529
(BARADONGA)
|
2410011003NRG23290620220370966
|
30/06/2022
|
DHANURJAYA BHATRA
|
2410011003WL0021191
|
DHANURJAYA BHATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292216
|
|
MR DHANURYA BHATRA
|
()
|
|
78
|
KOKASARA
|
OR-10-011-003-003/307014
(BARADONGA)
|
2410011003NRG23290620220370976
|
30/06/2022
|
JAYANTI NAIK
|
2410011003WL0021191
|
JAYANTI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292217
|
|
MRS JAYANTI NAIK
|
()
|
|
79
|
KOKASARA
|
OR-10-011-003-003/307014
(BARADONGA)
|
2410011003NRG23290620220370975
|
30/06/2022
|
TEJ NAIK
|
2410011003WL0021191
|
TEJ NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292218
|
|
MR TEJ NAIK
|
()
|
|
80
|
KOKASARA
|
OR-10-011-003-003/30707
(BARADONGA)
|
2410011003NRG23290620220370981
|
30/06/2022
|
SATYA NAIK
|
2410011003WL0021191
|
SATYA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292214
|
|
MR SATYA NAIK
|
()
|
|
81
|
KOKASARA
|
OR-10-011-003-003/3075600
(BARADONGA)
|
2410011003NRG23290620220370986
|
30/06/2022
|
SUDAM NAIK
|
2410011003WL0021191
|
SUDAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292215
|
|
MR SUDAM NAIK
|
()
|
|
82
|
KOKASARA
|
OR-10-011-003-003/7630
(BARADONGA)
|
2410011003NRG23290620220371014
|
30/06/2022
|
GOPAL PUJHARI
|
2410011003WL0021191
|
GOPAL PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292213
|
|
MR GOPAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
83
|
KOKASARA
|
OR-10-011-003-003/30427
(BARADONGA)
|
2410011003NRG23290620220370953
|
30/06/2022
|
Dashami das
|
2410011003WL0021191
|
Dashami das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292220
|
|
Dashami das
|
()
|
|
84
|
KOKASARA
|
OR-10-011-003-003/30427
(BARADONGA)
|
2410011003NRG23290620220370952
|
30/06/2022
|
GOPIDHAR DAS
|
2410011003WL0021191
|
GOPIDHAR DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022292219
|
|
GOPIDHAR DAS
|
()
|
|
85
|
KOKASARA
|
OR-10-011-003-003/7591
(BARADONGA)
|
2410011003NRG23290620220371004
|
30/06/2022
|
PADU NAIK
|
2410011003WL0021191
|
PADU NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022292221
|
|
PADU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|