|
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-10-011-008-006/21335
(GOTAMUNDA)
|
2410011000NRG23120120232022439
|
13/01/2023
|
NATHA HANS
|
2410011WL0073984
|
NATHA HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122398032
|
|
MR NATHA HANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-006/21647
(GOTAMUNDA)
|
2410011000NRG23120120232022441
|
13/01/2023
|
BALDHAR HATI
|
2410011WL0073984
|
BALDHAR HATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122398037
|
|
MR BALADHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-006/21694
(GOTAMUNDA)
|
2410011000NRG23120120232022442
|
13/01/2023
|
GORALAL NIAL
|
2410011WL0073984
|
GORALAL NIAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122398035
|
|
MR GORA NIEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-006/21695
(GOTAMUNDA)
|
2410011000NRG23120120232022443
|
13/01/2023
|
madan hati
|
2410011WL0073984
|
madan hati
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122398033
|
|
MR MADAN HATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-006/21735
(GOTAMUNDA)
|
2410011000NRG23120120232022444
|
13/01/2023
|
KRUSHNA HANS
|
2410011WL0073984
|
KRUSHNA HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122398034
|
|
MR KRUSHNA HANSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-006/220463
(GOTAMUNDA)
|
2410011000NRG23120120232022446
|
13/01/2023
|
tularm naik
|
2410011WL0073984
|
tularm naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122398038
|
|
MR TULARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220479
(GOTAMUNDA)
|
2410011000NRG23120120232022447
|
13/01/2023
|
mukta bisi
|
2410011WL0073984
|
mukta bisi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122398031
|
|
MRS MUKTA BISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-006/220485
(GOTAMUNDA)
|
2410011000NRG23120120232022449
|
13/01/2023
|
khira bhaisal
|
2410011WL0073984
|
khira bhaisal
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122398040
|
|
MRS KSHIR BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-006/220518
(GOTAMUNDA)
|
2410011000NRG23120120232022452
|
13/01/2023
|
hemalata hans
|
2410011WL0073984
|
hemalata hans
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122398030
|
|
Mrs HEMALATA HANS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-006/220519
(GOTAMUNDA)
|
2410011000NRG23120120232022453
|
13/01/2023
|
benudhar hans
|
2410011WL0073984
|
benudhar hans
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122398028
|
|
MR BENUDHARA HANS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-006/2220661
(GOTAMUNDA)
|
2410011000NRG23120120232022454
|
13/01/2023
|
ROHINI MEHER
|
2410011WL0073984
|
ROHINI MEHER
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122398036
|
|
MRS RAHUNI MEHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-006/2220680
(GOTAMUNDA)
|
2410011000NRG23120120232022457
|
13/01/2023
|
GITANJALI NAIK
|
2410011WL0073984
|
GITANJALI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122398029
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-006/2220680
(GOTAMUNDA)
|
2410011000NRG23120120232022456
|
13/01/2023
|
KSHIRASINDHU NAIK
|
2410011WL0073984
|
KSHIRASINDHU NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122398039
|
|
KSHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-008-006/2220661
(GOTAMUNDA)
|
2410011000NRG23120120232022455
|
13/01/2023
|
PUSTAM MEHER
|
2410011WL0073984
|
PUSTAM MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122398041
|
|
PUSTAM MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|