|
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-10-011-020-004/307180
(TEMRA)
|
2410011000NRG23011120221104828
|
01/11/2022
|
DRUNA MAJHI
|
2410011WL0048546
|
DRUNA MAJHI
|
00032
|
UTIB0000812
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384015701
|
|
DRUNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/307191
(TEMRA)
|
2410011000NRG23011120221104830
|
01/11/2022
|
NABIN CHANDAN
|
2410011WL0048546
|
NABIN CHANDAN
|
00165
|
IBKL0001134
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015603
|
|
NABIN CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-020-004/307147
(TEMRA)
|
2410011000NRG23011120221104801
|
01/11/2022
|
KHANJANI PODA
|
2410011WL0048546
|
KHANJANI PODA
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015604
|
|
MRS KHANJANI POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-020-004/24884
(TEMRA)
|
2410011000NRG23011120221104729
|
01/11/2022
|
MADHUSUDAN KATA
|
2410011WL0048546
|
MADHUSUDAN KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015614
|
|
MR MADHUBAN KATA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/25140
(TEMRA)
|
2410011000NRG23011120221104730
|
01/11/2022
|
TIKACHAN NAIK
|
2410011WL0048546
|
TIKACHAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015633
|
|
MR TIKACHAN NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/25152
(TEMRA)
|
2410011000NRG23011120221104731
|
01/11/2022
|
PURA NAG
|
2410011WL0048546
|
PURA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015650
|
|
MRS PURA NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/25204
(TEMRA)
|
2410011000NRG23011120221104732
|
01/11/2022
|
SUBHADRA
|
2410011WL0048546
|
SUBHADRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015626
|
|
MR DAMBARU CHANDAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30451
(TEMRA)
|
2410011000NRG23011120221104738
|
01/11/2022
|
KANAK NAIK
|
2410011WL0048546
|
KANAK NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015624
|
|
MRS KANAK NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30558
(TEMRA)
|
2410011000NRG23011120221104739
|
01/11/2022
|
HARA NAIK
|
2410011WL0048546
|
HARA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015623
|
|
MR HARA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/30558
(TEMRA)
|
2410011000NRG23011120221104740
|
01/11/2022
|
HEMANTRI NAIK
|
2410011WL0048546
|
HEMANTRI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015636
|
|
MRS HEMANTRI NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/30671
(TEMRA)
|
2410011000NRG23011120221104741
|
01/11/2022
|
RAJANI DURGA
|
2410011WL0048546
|
RAJANI DURGA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015632
|
|
MRS RAJANI DURGA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/30676
(TEMRA)
|
2410011000NRG23011120221104742
|
01/11/2022
|
SABETRI NAIK
|
2410011WL0048546
|
SABETRI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015651
|
|
MRS NILENDRI DURGA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30685
(TEMRA)
|
2410011000NRG23011120221104745
|
01/11/2022
|
NUA MAJHI
|
2410011WL0048546
|
NUA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015659
|
|
MRS NUA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/30687
(TEMRA)
|
2410011000NRG23011120221104746
|
01/11/2022
|
PURNA PANIGRAHI
|
2410011WL0048546
|
PURNA PANIGRAHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015643
|
|
MRS PURNA PANIGRAHY
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/30701
(TEMRA)
|
2410011000NRG23011120221104748
|
01/11/2022
|
HRUSHIKESH DURGA
|
2410011WL0048546
|
HRUSHIKESH DURGA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015615
|
|
MR HRUSIKESH DURGA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/307021
(TEMRA)
|
2410011000NRG23011120221104749
|
01/11/2022
|
KHITIRAM PODA
|
2410011WL0048546
|
KHITIRAM PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015625
|
|
MR KHITIRAM POD
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/307026
(TEMRA)
|
2410011000NRG23011120221104751
|
01/11/2022
|
LOCHANI BHAISAL
|
2410011WL0048546
|
LOCHANI BHAISAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015639
|
|
MRS LOCHANI BHAEMSAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/307027
(TEMRA)
|
2410011000NRG23011120221104752
|
01/11/2022
|
DHRMU BHAISAL
|
2410011WL0048546
|
DHRMU BHAISAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015634
|
|
MRS THUME CHANDI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/307029
(TEMRA)
|
2410011000NRG23011120221104753
|
01/11/2022
|
KARTIK SORI
|
2410011WL0048546
|
KARTIK SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015610
|
|
SHRI KARTIKA SORI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/307041
(TEMRA)
|
2410011000NRG23011120221104756
|
01/11/2022
|
TIRA NAIK
|
2410011WL0048546
|
TIRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015652
|
|
MRS TIKRA NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/307056
(TEMRA)
|
2410011000NRG23011120221104758
|
01/11/2022
|
KAIKA MAJHI
|
2410011WL0048546
|
KAIKA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015630
|
|
MRS KAKAYA MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/307058
(TEMRA)
|
2410011000NRG23011120221104760
|
01/11/2022
|
KASTURI MAJHI
|
2410011WL0048546
|
KASTURI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015656
|
|
MRS KASTURI MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/307060
(TEMRA)
|
2410011000NRG23011120221104762
|
01/11/2022
|
KANAKA NAIK
|
2410011WL0048546
|
KANAKA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015628
|
|
MRS KANAK NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/307062
(TEMRA)
|
2410011000NRG23011120221104764
|
01/11/2022
|
SABITA NAIK
|
2410011WL0048546
|
SABITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6384015629
|
No Such Account
|
|
|
|
25
|
KOKASARA
|
OR-10-011-020-004/307065
(TEMRA)
|
2410011000NRG23011120221104765
|
01/11/2022
|
KIA SORI
|
2410011WL0048546
|
KIA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015644
|
|
MRS KIA SORI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/307066
(TEMRA)
|
2410011000NRG23011120221104766
|
01/11/2022
|
UMABATI DEI
|
2410011WL0048546
|
UMABATI DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015613
|
|
MRS UMABATI DEI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/307067
(TEMRA)
|
2410011000NRG23011120221104767
|
01/11/2022
|
RITAN JALI NAIK
|
2410011WL0048546
|
RITAN JALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015641
|
|
MRS RITANJALI NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/307071
(TEMRA)
|
2410011000NRG23011120221104769
|
01/11/2022
|
PARBATI MAJHI
|
2410011WL0048546
|
PARBATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015631
|
|
MRS PARWATI MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/307075
(TEMRA)
|
2410011000NRG23011120221104771
|
01/11/2022
|
JASODA NIAL
|
2410011WL0048546
|
JASODA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015654
|
|
MRS JASODA NIAL
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/307078
(TEMRA)
|
2410011000NRG23011120221104772
|
01/11/2022
|
JANIKI NAIK
|
2410011WL0048546
|
JANIKI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015608
|
|
MRS JANAKI NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/307090
(TEMRA)
|
2410011000NRG23011120221104776
|
01/11/2022
|
DUSMANTA DURGA
|
2410011WL0048546
|
DUSMANTA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015607
|
|
MR DUSMANTA DURGA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/307093
(TEMRA)
|
2410011000NRG23011120221104779
|
01/11/2022
|
PARTHA DURGA
|
2410011WL0048546
|
PARTHA DURGA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015605
|
|
MR GHANASHYAM MAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-020-004/307094
(TEMRA)
|
2410011000NRG23011120221104780
|
01/11/2022
|
DAMBARUDHAR KATA
|
2410011WL0048546
|
DAMBARUDHAR KATA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015622
|
|
MR DAMBARUDHAR KATA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/307119
(TEMRA)
|
2410011000NRG23011120221104781
|
01/11/2022
|
JAYANTA KUMAR PANIGRAHI
|
2410011WL0048546
|
JAYANTA KUMAR PANIGRAHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015662
|
|
MR JAYANTA KUMAR PANIGRAHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/307125
(TEMRA)
|
2410011000NRG23011120221104785
|
01/11/2022
|
JAMUNA MAJHI
|
2410011WL0048546
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015640
|
|
MRS JAMUNA MAJHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-020-004/307128
(TEMRA)
|
2410011000NRG23011120221104788
|
01/11/2022
|
KANEKA NAIK
|
2410011WL0048546
|
KANEKA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015618
|
|
MRS KANEK DEI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-020-004/307130
(TEMRA)
|
2410011000NRG23011120221104789
|
01/11/2022
|
APARNA CHANDAN
|
2410011WL0048546
|
APARNA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015635
|
|
MRS APARNNA CHANDAN
|
()
|
|
38
|
KOKASARA
|
OR-10-011-020-004/307132
(TEMRA)
|
2410011000NRG23011120221104790
|
01/11/2022
|
UDITA NAIK
|
2410011WL0048546
|
UDITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015616
|
|
MR UDIT NAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-020-004/307133
(TEMRA)
|
2410011000NRG23011120221104791
|
01/11/2022
|
NAMITA BAG
|
2410011WL0048546
|
NAMITA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015661
|
|
MRS MAMITA BAG
|
()
|
|
40
|
KOKASARA
|
OR-10-011-020-004/307134
(TEMRA)
|
2410011000NRG23011120221104792
|
01/11/2022
|
JHAINKTE SHWAR NAIK
|
2410011WL0048546
|
JHAINKTE SHWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015657
|
|
MR JHINKTESHWAR NAIK
|
()
|
|
41
|
KOKASARA
|
OR-10-011-020-004/307139
(TEMRA)
|
2410011000NRG23011120221104795
|
01/11/2022
|
SANGEETA MAJHI
|
2410011WL0048546
|
SANGEETA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015663
|
|
MISS SANGITA MAJHI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-020-004/307141
(TEMRA)
|
2410011000NRG23011120221104796
|
01/11/2022
|
APENDRA PANIGRAHI
|
2410011WL0048546
|
APENDRA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015611
|
|
MR APENDRA PANIGRAHY
|
()
|
|
43
|
KOKASARA
|
OR-10-011-020-004/307142
(TEMRA)
|
2410011000NRG23011120221104797
|
01/11/2022
|
MAMATA MAJHI
|
2410011WL0048546
|
MAMATA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015658
|
|
MISS MAMATA MAJHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-020-004/307143
(TEMRA)
|
2410011000NRG23011120221104798
|
01/11/2022
|
PHAKIRA NAIK
|
2410011WL0048546
|
PHAKIRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015638
|
|
MRS PIRA NAIK
|
()
|
|
45
|
KOKASARA
|
OR-10-011-020-004/307145
(TEMRA)
|
2410011000NRG23011120221104800
|
01/11/2022
|
TRIBENI NAIK
|
2410011WL0048546
|
TRIBENI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015642
|
|
MRS TRIBENI NAIK
|
()
|
|
46
|
KOKASARA
|
OR-10-011-020-004/307148
(TEMRA)
|
2410011000NRG23011120221104802
|
01/11/2022
|
surjya gopal
|
2410011WL0048546
|
surjya gopal
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015649
|
|
MRS SURYA GOPAL
|
()
|
|
47
|
KOKASARA
|
OR-10-011-020-004/307151
(TEMRA)
|
2410011000NRG23011120221104804
|
01/11/2022
|
UPENDRA PANIGRAHI
|
2410011WL0048546
|
UPENDRA PANIGRAHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015627
|
|
MR UPAINDRA PANIGRAHY
|
()
|
|
48
|
KOKASARA
|
OR-10-011-020-004/307152
(TEMRA)
|
2410011000NRG23011120221104805
|
01/11/2022
|
RAMESH SORI
|
2410011WL0048546
|
RAMESH SORI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015617
|
|
MR RAMESH SORI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-020-004/307153
(TEMRA)
|
2410011000NRG23011120221104806
|
01/11/2022
|
REETA PODA
|
2410011WL0048546
|
REETA PODA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015660
|
|
MRS RITA POD
|
()
|
|
50
|
KOKASARA
|
OR-10-011-020-004/307156
(TEMRA)
|
2410011000NRG23011120221104809
|
01/11/2022
|
SURAJ PATRA
|
2410011WL0048546
|
SURAJ PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015646
|
|
MR SURAJ PATRA
|
()
|
|
51
|
KOKASARA
|
OR-10-011-020-004/307157
(TEMRA)
|
2410011000NRG23011120221104810
|
01/11/2022
|
GHANA SHYAM PANIGRA
|
2410011WL0048546
|
GHANA SHYAM PANIGRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015647
|
|
MR GHANSHYAM PANIGRAHY
|
()
|
|
52
|
KOKASARA
|
OR-10-011-020-004/307159
(TEMRA)
|
2410011000NRG23011120221104812
|
01/11/2022
|
TIKA MANI BSHI
|
2410011WL0048546
|
TIKA MANI BSHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015653
|
|
MISS TIKEMANI BISHI
|
()
|
|
53
|
KOKASARA
|
OR-10-011-020-004/307160
(TEMRA)
|
2410011000NRG23011120221104814
|
01/11/2022
|
MOHITA KUMAR NAIK
|
2410011WL0048546
|
MOHITA KUMAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015645
|
|
MR MOHIT KUMAR NAIK
|
()
|
|
54
|
KOKASARA
|
OR-10-011-020-004/307161
(TEMRA)
|
2410011000NRG23011120221104815
|
01/11/2022
|
DRUPADI NAIK
|
2410011WL0048546
|
DRUPADI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015602
|
|
MRS DRAUPADI NAIK
|
()
|
|
55
|
KOKASARA
|
OR-10-011-020-004/307162
(TEMRA)
|
2410011000NRG23011120221104816
|
01/11/2022
|
DEEPAN JALI BAG
|
2410011WL0048546
|
DEEPAN JALI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015648
|
|
MISS DIPANJALI BAG
|
()
|
|
56
|
KOKASARA
|
OR-10-011-020-004/307163
(TEMRA)
|
2410011000NRG23011120221104817
|
01/11/2022
|
NEPAL DURGA
|
2410011WL0048546
|
NEPAL DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015655
|
|
MR NEPAL DURGA
|
()
|
|
57
|
KOKASARA
|
OR-10-011-020-004/307164
(TEMRA)
|
2410011000NRG23011120221104818
|
01/11/2022
|
DURA DEI
|
2410011WL0048546
|
DURA DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015619
|
|
MRS DUR DEI
|
()
|
|
58
|
KOKASARA
|
OR-10-011-020-004/307165
(TEMRA)
|
2410011000NRG23011120221104819
|
01/11/2022
|
BISAKHA PANIGRAHI
|
2410011WL0048546
|
BISAKHA PANIGRAHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384015637
|
|
MR SOMYARANJAN PANIGRAHY
|
()
|
|
59
|
KOKASARA
|
OR-10-011-020-004/307166
(TEMRA)
|
2410011000NRG23011120221104820
|
01/11/2022
|
SOMYA RANJAN PANIGRAHI
|
2410011WL0048546
|
SOMYA RANJAN PANIGRAHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384015609
|
|
MRS BISHAKHA PANIGRAHY
|
()
|
|
60
|
KOKASARA
|
OR-10-011-020-004/307173
(TEMRA)
|
2410011000NRG23011120221104824
|
01/11/2022
|
MAYADHAR CHANDI
|
2410011WL0048546
|
MAYADHAR CHANDI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384015612
|
|
MR MAYADHAR CHANDI
|
()
|
|
61
|
KOKASARA
|
OR-10-011-020-004/307175
(TEMRA)
|
2410011000NRG23011120221104825
|
01/11/2022
|
TULASHA SORI
|
2410011WL0048546
|
TULASHA SORI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384015606
|
|
MR PITAMBAR SORI
|
()
|
|
62
|
KOKASARA
|
OR-10-011-020-004/307179
(TEMRA)
|
2410011000NRG23011120221104827
|
01/11/2022
|
PARSURAM NAIK
|
2410011WL0048546
|
PARSURAM NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384015620
|
|
MR PARSHURAM NAIK
|
()
|
|
63
|
KOKASARA
|
OR-10-011-020-005/1321
(TEMRA)
|
2410011000NRG23011120221104835
|
01/11/2022
|
KUNJABIHARI NAIK
|
2410011WL0048546
|
KUNJABIHARI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015621
|
|
MR KUNJABIHARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73926
|
73926
|
|
|
|
|
|
|
|
|
64
|
KOKASARA
|
OR-10-011-020-004/30678
(TEMRA)
|
2410011000NRG23011120221104743
|
01/11/2022
|
THABIRA BAG
|
2410011WL0048546
|
THABIRA BAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015694
|
|
THABIRA BAG
|
()
|
|
65
|
KOKASARA
|
OR-10-011-020-004/30679
(TEMRA)
|
2410011000NRG23011120221104744
|
01/11/2022
|
SANTI PUNJI
|
2410011WL0048546
|
SANTI PUNJI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015682
|
|
SANTI PUNJI
|
()
|
|
66
|
KOKASARA
|
OR-10-011-020-004/30698
(TEMRA)
|
2410011000NRG23011120221104747
|
01/11/2022
|
SUSHANTA NAIK
|
2410011WL0048546
|
SUSHANTA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015691
|
|
SUSHANTA NAIK
|
()
|
|
67
|
KOKASARA
|
OR-10-011-020-004/307022
(TEMRA)
|
2410011000NRG23011120221104750
|
01/11/2022
|
JAGARAT PODA
|
2410011WL0048546
|
JAGARAT PODA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015670
|
|
JAGARAT PODA
|
()
|
|
68
|
KOKASARA
|
OR-10-011-020-004/307036
(TEMRA)
|
2410011000NRG23011120221104754
|
01/11/2022
|
LINGARAJ NAIK
|
2410011WL0048546
|
LINGARAJ NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015675
|
|
LINGARAJ NAIK
|
()
|
|
69
|
KOKASARA
|
OR-10-011-020-004/307040
(TEMRA)
|
2410011000NRG23011120221104755
|
01/11/2022
|
SUNANAIK
|
2410011WL0048546
|
SUNANAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6384015688
|
No Such Account
|
|
|
|
70
|
KOKASARA
|
OR-10-011-020-004/307050
(TEMRA)
|
2410011000NRG23011120221104757
|
01/11/2022
|
SUBARNI SORI
|
2410011WL0048546
|
SUBARNI SORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015680
|
|
SUBARNI SORI
|
()
|
|
71
|
KOKASARA
|
OR-10-011-020-004/307057
(TEMRA)
|
2410011000NRG23011120221104759
|
01/11/2022
|
JANMITA MALI
|
2410011WL0048546
|
JANMITA MALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015699
|
|
JANMITA MALI
|
()
|
|
72
|
KOKASARA
|
OR-10-011-020-004/307059
(TEMRA)
|
2410011000NRG23011120221104761
|
01/11/2022
|
INDRAJEET NAIK
|
2410011WL0048546
|
INDRAJEET NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015666
|
|
INDRAJEET NAIK
|
()
|
|
73
|
KOKASARA
|
OR-10-011-020-004/307061
(TEMRA)
|
2410011000NRG23011120221104763
|
01/11/2022
|
SANTHOSH PODA
|
2410011WL0048546
|
SANTHOSH PODA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015684
|
|
SANTHOSH PODA
|
()
|
|
74
|
KOKASARA
|
OR-10-011-020-004/307068
(TEMRA)
|
2410011000NRG23011120221104768
|
01/11/2022
|
KAILASH NAIK
|
2410011WL0048546
|
KAILASH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015671
|
|
KAILASH NAIK
|
()
|
|
75
|
KOKASARA
|
OR-10-011-020-004/307072
(TEMRA)
|
2410011000NRG23011120221104770
|
01/11/2022
|
HIRADHAR NIAL
|
2410011WL0048546
|
HIRADHAR NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015697
|
|
HIRADHAR NIAL
|
()
|
|
76
|
KOKASARA
|
OR-10-011-020-004/307081
(TEMRA)
|
2410011000NRG23011120221104773
|
01/11/2022
|
SARADA MAJHI
|
2410011WL0048546
|
SARADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015685
|
|
SARADA MAJHI
|
()
|
|
77
|
KOKASARA
|
OR-10-011-020-004/307083
(TEMRA)
|
2410011000NRG23011120221104774
|
01/11/2022
|
BASNTI DURGA
|
2410011WL0048546
|
BASNTI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015681
|
|
BASNTI DURGA
|
()
|
|
78
|
KOKASARA
|
OR-10-011-020-004/307089
(TEMRA)
|
2410011000NRG23011120221104775
|
01/11/2022
|
NARASINGH NAIK
|
2410011WL0048546
|
NARASINGH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015693
|
|
NARASINGH NAIK
|
()
|
|
79
|
KOKASARA
|
OR-10-011-020-004/307091
(TEMRA)
|
2410011000NRG23011120221104777
|
01/11/2022
|
GOBARDHAN DURGA
|
2410011WL0048546
|
GOBARDHAN DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015672
|
|
GOBARDHAN DURGA
|
()
|
|
80
|
KOKASARA
|
OR-10-011-020-004/307092
(TEMRA)
|
2410011000NRG23011120221104778
|
01/11/2022
|
DHARMANI NAIK
|
2410011WL0048546
|
DHARMANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015674
|
|
DHARMANI NAIK
|
()
|
|
81
|
KOKASARA
|
OR-10-011-020-004/307120
(TEMRA)
|
2410011000NRG23011120221104782
|
01/11/2022
|
PHAKIRA PANIGRAHI
|
2410011WL0048546
|
PHAKIRA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015690
|
|
PHAKIRA PANIGRAHI
|
()
|
|
82
|
KOKASARA
|
OR-10-011-020-004/307122
(TEMRA)
|
2410011000NRG23011120221104783
|
01/11/2022
|
PURNAMI NAIK
|
2410011WL0048546
|
PURNAMI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015678
|
|
PURNAMI NAIK
|
()
|
|
83
|
KOKASARA
|
OR-10-011-020-004/307124
(TEMRA)
|
2410011000NRG23011120221104784
|
01/11/2022
|
KESHABA NAG
|
2410011WL0048546
|
KESHABA NAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015696
|
|
KESHABA NAG
|
()
|
|
84
|
KOKASARA
|
OR-10-011-020-004/307126
(TEMRA)
|
2410011000NRG23011120221104786
|
01/11/2022
|
ARUNI MAJHI
|
2410011WL0048546
|
ARUNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015695
|
|
ARUNI MAJHI
|
()
|
|
85
|
KOKASARA
|
OR-10-011-020-004/307127
(TEMRA)
|
2410011000NRG23011120221104787
|
01/11/2022
|
DEBANDA MAJHI
|
2410011WL0048546
|
DEBANDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015686
|
|
DEBANDA MAJHI
|
()
|
|
86
|
KOKASARA
|
OR-10-011-020-004/307135
(TEMRA)
|
2410011000NRG23011120221104793
|
01/11/2022
|
PRAMANDA NAIK
|
2410011WL0048546
|
PRAMANDA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015673
|
|
PRAMANDA NAIK
|
()
|
|
87
|
KOKASARA
|
OR-10-011-020-004/307138
(TEMRA)
|
2410011000NRG23011120221104794
|
01/11/2022
|
KULAMANI DURGA
|
2410011WL0048546
|
KULAMANI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015664
|
|
KULAMANI DURGA
|
()
|
|
88
|
KOKASARA
|
OR-10-011-020-004/307144
(TEMRA)
|
2410011000NRG23011120221104799
|
01/11/2022
|
BHAGYASRI NAIK
|
2410011WL0048546
|
BHAGYASRI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015668
|
|
BHAGYASRI NAIK
|
()
|
|
89
|
KOKASARA
|
OR-10-011-020-004/307149
(TEMRA)
|
2410011000NRG23011120221104803
|
01/11/2022
|
BISHAM PODA
|
2410011WL0048546
|
BISHAM PODA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015667
|
|
BISHAM PODA
|
()
|
|
90
|
KOKASARA
|
OR-10-011-020-004/307154
(TEMRA)
|
2410011000NRG23011120221104807
|
01/11/2022
|
GOURI NAIK
|
2410011WL0048546
|
GOURI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015676
|
|
GOURI NAIK
|
()
|
|
91
|
KOKASARA
|
OR-10-011-020-004/307155
(TEMRA)
|
2410011000NRG23011120221104808
|
01/11/2022
|
PUNAM BAG
|
2410011WL0048546
|
PUNAM BAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384015692
|
|
PUNAM BAG
|
()
|
|
92
|
KOKASARA
|
OR-10-011-020-004/307158
(TEMRA)
|
2410011000NRG23011120221104811
|
01/11/2022
|
PITAM BAR PANIGRAHI
|
2410011WL0048546
|
PITAM BAR PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015683
|
|
PITAM BAR PANIGRAHI
|
()
|
|
93
|
KOKASARA
|
OR-10-011-020-004/30716
(TEMRA)
|
2410011000NRG23011120221104813
|
01/11/2022
|
MANJULA SORI
|
2410011WL0048546
|
MANJULA SORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015677
|
|
MANJULA SORI
|
()
|
|
94
|
KOKASARA
|
OR-10-011-020-004/307170
(TEMRA)
|
2410011000NRG23011120221104821
|
01/11/2022
|
BASUMATI JAL
|
2410011WL0048546
|
BASUMATI JAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384015689
|
|
BASUMATI JAL
|
()
|
|
95
|
KOKASARA
|
OR-10-011-020-004/307171
(TEMRA)
|
2410011000NRG23011120221104822
|
01/11/2022
|
RATNE SORI
|
2410011WL0048546
|
RATNE SORI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384015687
|
|
RATNE SORI
|
()
|
|
96
|
KOKASARA
|
OR-10-011-020-004/307172
(TEMRA)
|
2410011000NRG23011120221104823
|
01/11/2022
|
SUDRIKA CHANDI
|
2410011WL0048546
|
SUDRIKA CHANDI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384015669
|
|
SUDRIKA CHANDI
|
()
|
|
97
|
KOKASARA
|
OR-10-011-020-004/307176
(TEMRA)
|
2410011000NRG23011120221104826
|
01/11/2022
|
MADANE SORI
|
2410011WL0048546
|
MADANE SORI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384015679
|
|
MADANE SORI
|
()
|
|
98
|
KOKASARA
|
OR-10-011-020-004/307185
(TEMRA)
|
2410011000NRG23011120221104829
|
01/11/2022
|
MALAYA BAG
|
2410011WL0048546
|
MALAYA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015700
|
|
MALAYA BAG
|
()
|
|
99
|
KOKASARA
|
OR-10-011-020-004/9586
(TEMRA)
|
2410011000NRG23011120221104834
|
01/11/2022
|
TILOTAMA NAIK
|
2410011WL0048546
|
TILOTAMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015698
|
|
TILOTAMA NAIK
|
()
|
|
100
|
KOKASARA
|
OR-10-011-020-005/1321
(TEMRA)
|
2410011000NRG23011120221104836
|
01/11/2022
|
GORIMANI DEI
|
2410011WL0048546
|
GORIMANI DEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384015665
|
|
GORIMANI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122100
|
122100
|
|
|
|
|
|
|
|