|
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-10-011-003-004/133
(BARADONGA)
|
2410011000NRG23021120221113999
|
02/11/2022
|
KANCHANMALA BAG
|
2410011WL0048845
|
KANCHANMALA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343374
|
|
MRS KANCHANMALA BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-004/134
(BARADONGA)
|
2410011000NRG23021120221114000
|
02/11/2022
|
DHARMU MAJHI
|
2410011WL0048845
|
DHARMU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343331
|
|
MR DHARMU BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/222
(BARADONGA)
|
2410011000NRG23021120221114001
|
02/11/2022
|
SHYMSUNDAR MAJHI
|
2410011WL0048845
|
SHYMSUNDAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343337
|
|
MR SHYAMASUNDAR MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/222
(BARADONGA)
|
2410011000NRG23021120221114002
|
02/11/2022
|
TULASAHA MAJHI
|
2410011WL0048845
|
TULASAHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343338
|
|
MR SHYAMASUNDAR MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/25174
(BARADONGA)
|
2410011000NRG23021120221114003
|
02/11/2022
|
ABHIRAM RAUT
|
2410011WL0048845
|
ABHIRAM RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343342
|
|
MR ABHIRAM RAUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30457
(BARADONGA)
|
2410011000NRG23021120221114006
|
02/11/2022
|
KUMARI GURME
|
2410011WL0048845
|
KUMARI GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343339
|
|
MR KHAGESWAR GURME
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30501
(BARADONGA)
|
2410011000NRG23021120221114008
|
02/11/2022
|
JAMUNA
|
2410011WL0048845
|
JAMUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343396
|
|
SHRI SHIBA JAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30501
(BARADONGA)
|
2410011000NRG23021120221114007
|
02/11/2022
|
SHYAMASUNAR
|
2410011WL0048845
|
SHYAMASUNAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343395
|
|
SHRI SHIBA JAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30625
(BARADONGA)
|
2410011000NRG23021120221114010
|
02/11/2022
|
JAYANTI ROUT
|
2410011WL0048845
|
JAYANTI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343353
|
|
MRS RUKA BIHAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/30625
(BARADONGA)
|
2410011000NRG23021120221114009
|
02/11/2022
|
PRAFULLA ROUT
|
2410011WL0048845
|
PRAFULLA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343352
|
|
MRS RUKA BIHAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/30656
(BARADONGA)
|
2410011000NRG23021120221114011
|
02/11/2022
|
NILA RAUT
|
2410011WL0048845
|
NILA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343378
|
|
MR RAJESH KUMAR JAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/30656
(BARADONGA)
|
2410011000NRG23021120221114012
|
02/11/2022
|
TUNU RAUT
|
2410011WL0048845
|
TUNU RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343382
|
|
MR RAJESH KUMAR JAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/30660
(BARADONGA)
|
2410011000NRG23021120221114013
|
02/11/2022
|
CHAITANYA ROUT
|
2410011WL0048845
|
CHAITANYA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343399
|
|
MR DEBESA BIHAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/30660
(BARADONGA)
|
2410011000NRG23021120221114014
|
02/11/2022
|
SARITA ROUT
|
2410011WL0048845
|
SARITA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343400
|
|
MR DEBESA BIHAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-004/30714
(BARADONGA)
|
2410011000NRG23021120221114016
|
02/11/2022
|
JANNABI
|
2410011WL0048845
|
JANNABI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343336
|
|
MR RUDRA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-004/30714
(BARADONGA)
|
2410011000NRG23021120221114015
|
02/11/2022
|
RUDRA MAJHI
|
2410011WL0048845
|
RUDRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343335
|
|
MR RUDRA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-004/8115
(BARADONGA)
|
2410011000NRG23021120221114018
|
02/11/2022
|
JADAB ROUT
|
2410011WL0048845
|
JADAB ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343344
|
|
MISS LAXMI RAUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-004/8115
(BARADONGA)
|
2410011000NRG23021120221114017
|
02/11/2022
|
LAXMI ROUT
|
2410011WL0048845
|
LAXMI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343343
|
|
MISS LAXMI RAUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-004/8123
(BARADONGA)
|
2410011000NRG23021120221114021
|
02/11/2022
|
KHAGESWAR NAIK
|
2410011WL0048845
|
KHAGESWAR NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343372
|
|
MRS KHAGESWAR NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-004/8123
(BARADONGA)
|
2410011000NRG23021120221114022
|
02/11/2022
|
NILENDRI NAIK
|
2410011WL0048845
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343373
|
|
MRS KHAGESWAR NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-004/8124
(BARADONGA)
|
2410011000NRG23021120221114024
|
02/11/2022
|
DULLABA GURME
|
2410011WL0048845
|
DULLABA GURME
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343349
|
|
MR SAKUNI GURME
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-004/8124
(BARADONGA)
|
2410011000NRG23021120221114023
|
02/11/2022
|
SAKUNI GURME
|
2410011WL0048845
|
SAKUNI GURME
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343348
|
|
MR SAKUNI GURME
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-004/8132
(BARADONGA)
|
2410011000NRG23021120221114025
|
02/11/2022
|
BIDYA
|
2410011WL0048845
|
BIDYA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343377
|
|
MRS DEBAKI ROUT
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-004/8132
(BARADONGA)
|
2410011000NRG23021120221114026
|
02/11/2022
|
DEBAKI
|
2410011WL0048845
|
DEBAKI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343379
|
|
MRS DEBAKI ROUT
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-004/8136
(BARADONGA)
|
2410011000NRG23021120221114028
|
02/11/2022
|
HARABATI
|
2410011WL0048845
|
HARABATI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343381
|
|
MR SANU ROUT
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-004/8136
(BARADONGA)
|
2410011000NRG23021120221114027
|
02/11/2022
|
SONU
|
2410011WL0048845
|
SONU
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343380
|
|
MR SANU ROUT
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-004/8195
(BARADONGA)
|
2410011000NRG23021120221114030
|
02/11/2022
|
NILENDRI
|
2410011WL0048845
|
NILENDRI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343341
|
|
MISS GOBINDA RANA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-004/8206
(BARADONGA)
|
2410011000NRG23021120221114032
|
02/11/2022
|
RATAN DH.MAJHI
|
2410011WL0048845
|
RATAN DH.MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343368
|
|
MR RATAN DHMAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-004/8233
(BARADONGA)
|
2410011000NRG23021120221114034
|
02/11/2022
|
BUDAN MANGARAJ
|
2410011WL0048845
|
BUDAN MANGARAJ
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343390
|
|
MRS NEPUR MANGARAJ
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-004/8233
(BARADONGA)
|
2410011000NRG23021120221114035
|
02/11/2022
|
NEPUR MANGARAJ
|
2410011WL0048845
|
NEPUR MANGARAJ
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343391
|
|
MRS NEPUR MANGARAJ
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-004/8242
(BARADONGA)
|
2410011000NRG23021120221114036
|
02/11/2022
|
MANGALU
|
2410011WL0048845
|
MANGALU
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343386
|
|
MRS RITA DHMAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-003-004/8242
(BARADONGA)
|
2410011000NRG23021120221114037
|
02/11/2022
|
RITA
|
2410011WL0048845
|
RITA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343387
|
|
MRS RITA DHMAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-003-004/8250
(BARADONGA)
|
2410011000NRG23021120221114043
|
02/11/2022
|
MITHILA GURME
|
2410011WL0048845
|
MITHILA GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343371
|
|
MR TIKEMANI GURME
|
()
|
|
34
|
KOKASARA
|
OR-10-011-003-004/8250
(BARADONGA)
|
2410011000NRG23021120221114042
|
02/11/2022
|
TIKEMANI GURME
|
2410011WL0048845
|
TIKEMANI GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343370
|
|
MR TIKEMANI GURME
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-004/8259
(BARADONGA)
|
2410011000NRG23021120221114047
|
02/11/2022
|
PANKAJ GURME
|
2410011WL0048845
|
PANKAJ GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343351
|
|
MISS SASMITA GURME
|
()
|
|
36
|
KOKASARA
|
OR-10-011-003-004/8259
(BARADONGA)
|
2410011000NRG23021120221114046
|
02/11/2022
|
SASMITA GURME
|
2410011WL0048845
|
SASMITA GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343350
|
|
MISS SASMITA GURME
|
()
|
|
37
|
KOKASARA
|
OR-10-011-003-004/8265
(BARADONGA)
|
2410011000NRG23021120221114052
|
02/11/2022
|
NALINI GURME
|
2410011WL0048845
|
NALINI GURME
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343383
|
|
MISS NALINI GURME
|
()
|
|
38
|
KOKASARA
|
OR-10-011-003-004/8265
(BARADONGA)
|
2410011000NRG23021120221114053
|
02/11/2022
|
SAILA GURME
|
2410011WL0048845
|
SAILA GURME
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343384
|
|
MISS NALINI GURME
|
()
|
|
39
|
KOKASARA
|
OR-10-011-003-004/8297
(BARADONGA)
|
2410011000NRG23021120221114055
|
02/11/2022
|
CHANDRAKALA ROUT
|
2410011WL0048845
|
CHANDRAKALA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343334
|
|
MR DHARMENDRA ROUT
|
()
|
|
40
|
KOKASARA
|
OR-10-011-003-004/8297
(BARADONGA)
|
2410011000NRG23021120221114054
|
02/11/2022
|
DHARMENDRA ROUT
|
2410011WL0048845
|
DHARMENDRA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343333
|
|
MR DHARMENDRA ROUT
|
()
|
|
41
|
KOKASARA
|
OR-10-011-003-004/8307
(BARADONGA)
|
2410011000NRG23021120221114058
|
02/11/2022
|
HEMARAJ RAUT
|
2410011WL0048845
|
HEMARAJ RAUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343340
|
|
MR HEMARAJ ROUT
|
()
|
|
42
|
KOKASARA
|
OR-10-011-003-004/8309
(BARADONGA)
|
2410011000NRG23021120221114060
|
02/11/2022
|
KALPANA
|
2410011WL0048845
|
KALPANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343376
|
|
MR SORABATI MAJHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-003-004/8309
(BARADONGA)
|
2410011000NRG23021120221114059
|
02/11/2022
|
SOBHA
|
2410011WL0048845
|
SOBHA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343375
|
|
MR SORABATI MAJHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-003-004/8312
(BARADONGA)
|
2410011000NRG23021120221114061
|
02/11/2022
|
BHAGABANA
|
2410011WL0048845
|
BHAGABANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343389
|
|
MRS TULASA DHMAJHI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-003-004/8314
(BARADONGA)
|
2410011000NRG23021120221114062
|
02/11/2022
|
ABHIRAM
|
2410011WL0048845
|
ABHIRAM
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343392
|
|
MR ABHIRAM DHMAJHI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-003-004/8316
(BARADONGA)
|
2410011000NRG23021120221114064
|
02/11/2022
|
HEMANTA GURME
|
2410011WL0048845
|
HEMANTA GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343346
|
|
MR HEMANT GURME
|
()
|
|
47
|
KOKASARA
|
OR-10-011-003-004/8316
(BARADONGA)
|
2410011000NRG23021120221114063
|
02/11/2022
|
KULAMANI GURME
|
2410011WL0048845
|
KULAMANI GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343345
|
|
MR HEMANT GURME
|
()
|
|
48
|
KOKASARA
|
OR-10-011-003-004/8317
(BARADONGA)
|
2410011000NRG23021120221114066
|
02/11/2022
|
SARA
|
2410011WL0048845
|
SARA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343398
|
|
MRS SARA GURME
|
()
|
|
49
|
KOKASARA
|
OR-10-011-003-004/8317
(BARADONGA)
|
2410011000NRG23021120221114065
|
02/11/2022
|
SOMANATH
|
2410011WL0048845
|
SOMANATH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343397
|
|
MRS SARA GURME
|
()
|
|
50
|
KOKASARA
|
OR-10-011-003-004/8346
(BARADONGA)
|
2410011000NRG23021120221114068
|
02/11/2022
|
JAGYNASENI
|
2410011WL0048845
|
JAGYNASENI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343369
|
|
MRS JAGYNASENI DH MAJHI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-003-004/8346
(BARADONGA)
|
2410011000NRG23021120221114067
|
02/11/2022
|
NILAMBARA DH.MAJHI
|
2410011WL0048845
|
NILAMBARA DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343393
|
|
MR NILAMBAR MAJHI
|
()
|
|
52
|
KOKASARA
|
OR-10-011-003-004/8348
(BARADONGA)
|
2410011000NRG23021120221114069
|
02/11/2022
|
KAMALA BEWA
|
2410011WL0048845
|
KAMALA BEWA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343402
|
|
MRS KAMALA MAJHI
|
()
|
|
53
|
KOKASARA
|
OR-10-011-003-004/8348
(BARADONGA)
|
2410011000NRG23021120221114070
|
02/11/2022
|
LOCHANA
|
2410011WL0048845
|
LOCHANA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343332
|
|
MRS KAMALA MAJHI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-003-004/8350
(BARADONGA)
|
2410011000NRG23021120221114071
|
02/11/2022
|
DEVA DH.MAJHI
|
2410011WL0048845
|
DEVA DH.MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343388
|
|
MRS DORMILA DHMAJHI
|
()
|
|
55
|
KOKASARA
|
OR-10-011-003-004/8404
(BARADONGA)
|
2410011000NRG23021120221114072
|
02/11/2022
|
GOPA BIHARI
|
2410011WL0048845
|
GOPA BIHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343366
|
|
MR GOPABANDHU BIHAR
|
()
|
|
56
|
KOKASARA
|
OR-10-011-003-004/8421
(BARADONGA)
|
2410011000NRG23021120221114073
|
02/11/2022
|
MAENA
|
2410011WL0048845
|
MAENA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343401
|
|
MR KAILAS MAJHI
|
()
|
|
57
|
KOKASARA
|
OR-10-011-003-004/8430
(BARADONGA)
|
2410011000NRG23021120221114074
|
02/11/2022
|
MANTU DH.MAJHI
|
2410011WL0048845
|
MANTU DH.MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343367
|
|
MANTU DHANGADAMAJHI
|
()
|
|
58
|
KOKASARA
|
OR-10-011-003-004/8430
(BARADONGA)
|
2410011000NRG23021120221114075
|
02/11/2022
|
PREMASILA
|
2410011WL0048845
|
PREMASILA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343347
|
|
MRS PREMASHILA NAIK
|
()
|
|
59
|
KOKASARA
|
OR-10-011-003-004/8431
(BARADONGA)
|
2410011000NRG23021120221114077
|
02/11/2022
|
RAJANI DH MAJHI
|
2410011WL0048845
|
RAJANI DH MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343394
|
|
MRS RAJANI DHMAJHI
|
()
|
|
60
|
KOKASARA
|
OR-10-011-003-004/8431
(BARADONGA)
|
2410011000NRG23021120221114076
|
02/11/2022
|
TARUNA DH.MAJHI
|
2410011WL0048845
|
TARUNA DH.MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343385
|
|
MR TARUN DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86136
|
86136
|
|
|
|
|
|
|
|
|
61
|
KOKASARA
|
OR-10-011-003-004/8120
(BARADONGA)
|
2410011000NRG23021120221114019
|
02/11/2022
|
HEMANGINI DH MAJHI
|
2410011WL0048845
|
HEMANGINI DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343362
|
|
HEMANGINI DH MAJHI
|
()
|
|
62
|
KOKASARA
|
OR-10-011-003-004/8120
(BARADONGA)
|
2410011000NRG23021120221114020
|
02/11/2022
|
LALITA DH MAJHI
|
2410011WL0048845
|
LALITA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343363
|
|
LALITA DH MAJHI
|
()
|
|
63
|
KOKASARA
|
OR-10-011-003-004/8247
(BARADONGA)
|
2410011000NRG23021120221114039
|
02/11/2022
|
JHARANA DH MAJHI
|
2410011WL0048845
|
JHARANA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343361
|
|
JHARANA DH MAJHI
|
()
|
|
64
|
KOKASARA
|
OR-10-011-003-004/8247
(BARADONGA)
|
2410011000NRG23021120221114038
|
02/11/2022
|
NILAKANTHA DH MAJHI
|
2410011WL0048845
|
NILAKANTHA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343360
|
|
NILAKANTHA DH MAJHI
|
()
|
|
65
|
KOKASARA
|
OR-10-011-003-004/8249
(BARADONGA)
|
2410011000NRG23021120221114041
|
02/11/2022
|
KHANJANI
|
2410011WL0048845
|
KHANJANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343356
|
|
KHANJANI
|
()
|
|
66
|
KOKASARA
|
OR-10-011-003-004/8249
(BARADONGA)
|
2410011000NRG23021120221114040
|
02/11/2022
|
LATA MAJHI
|
2410011WL0048845
|
LATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343359
|
|
LATA MAJHI
|
()
|
|
67
|
KOKASARA
|
OR-10-011-003-004/8252
(BARADONGA)
|
2410011000NRG23021120221114045
|
02/11/2022
|
KUMARI DH MAJHI
|
2410011WL0048845
|
KUMARI DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343355
|
|
KUMARI DH MAJHI
|
()
|
|
68
|
KOKASARA
|
OR-10-011-003-004/8252
(BARADONGA)
|
2410011000NRG23021120221114044
|
02/11/2022
|
PURBA DH MAJHI
|
2410011WL0048845
|
PURBA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343354
|
|
PURBA DH MAJHI
|
()
|
|
69
|
KOKASARA
|
OR-10-011-003-004/8260
(BARADONGA)
|
2410011000NRG23021120221114048
|
02/11/2022
|
BHARATI DH MAJHI
|
2410011WL0048845
|
BHARATI DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384343357
|
|
BHARATI DH MAJHI
|
()
|
|
70
|
KOKASARA
|
OR-10-011-003-004/8260
(BARADONGA)
|
2410011000NRG23021120221114049
|
02/11/2022
|
BIJAYA DH MAJHI
|
2410011WL0048845
|
BIJAYA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343358
|
|
BIJAYA DH MAJHI
|
()
|
|
71
|
KOKASARA
|
OR-10-011-003-004/8262
(BARADONGA)
|
2410011000NRG23021120221114051
|
02/11/2022
|
KETAKE ROUT
|
2410011WL0048845
|
KETAKE ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343365
|
|
KETAKE ROUT
|
()
|
|
72
|
KOKASARA
|
OR-10-011-003-004/8262
(BARADONGA)
|
2410011000NRG23021120221114050
|
02/11/2022
|
KULADEEP ROUT
|
2410011WL0048845
|
KULADEEP ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384343364
|
|
KULADEEP ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103452
|
103452
|
|
|
|
|
|
|
|