|
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-10-011-008-006/2220787
(GOTAMUNDA)
|
2410011008NRG23290420220066356
|
29/04/2022
|
NEPUR BAG
|
2410011008WL0004136
|
NEPUR BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457754
|
|
MRS NEPUR BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-006/2220787
(GOTAMUNDA)
|
2410011008NRG23290420220066355
|
29/04/2022
|
UDHAB BAG
|
2410011008WL0004136
|
UDHAB BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457744
|
|
MR UDHAB BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-006/2220792
(GOTAMUNDA)
|
2410011008NRG23290420220066358
|
29/04/2022
|
CHANCHALA NAG
|
2410011008WL0004136
|
CHANCHALA NAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457746
|
|
MRS CHANCHALE NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-006/2220792
(GOTAMUNDA)
|
2410011008NRG23290420220066357
|
29/04/2022
|
NAKUL NAG
|
2410011008WL0004136
|
NAKUL NAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457756
|
|
MR NAKUL NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-006/2220797
(GOTAMUNDA)
|
2410011008NRG23290420220066359
|
29/04/2022
|
NALA NAG
|
2410011008WL0004136
|
NALA NAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457747
|
|
MR NALA NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-006/2220798
(GOTAMUNDA)
|
2410011008NRG23290420220066361
|
29/04/2022
|
GOMANI NAG
|
2410011008WL0004136
|
GOMANI NAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457758
|
|
MRS GOMANI NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-006/2220798
(GOTAMUNDA)
|
2410011008NRG23290420220066360
|
29/04/2022
|
PUSTAM NAG
|
2410011008WL0004136
|
PUSTAM NAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457752
|
|
MR PUSTAM NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-006/2220801
(GOTAMUNDA)
|
2410011008NRG23290420220066363
|
29/04/2022
|
JAYANTI MAJHI
|
2410011008WL0004136
|
JAYANTI MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457753
|
|
MRS JAYANTI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-006/2220801
(GOTAMUNDA)
|
2410011008NRG23290420220066362
|
29/04/2022
|
KESHAB MAJHI
|
2410011008WL0004136
|
KESHAB MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457749
|
|
MR KESAB MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-006/22220805
(GOTAMUNDA)
|
2410011008NRG23290420220066365
|
29/04/2022
|
SADAN KAND
|
2410011008WL0004136
|
SADAN KAND
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457751
|
|
MR SADAN KAND
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-006/22492
(GOTAMUNDA)
|
2410011008NRG23290420220066367
|
29/04/2022
|
PADAMNI MAJHI
|
2410011008WL0004136
|
PADAMNI MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457748
|
|
MRS NEPUR MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-006/2520807
(GOTAMUNDA)
|
2410011008NRG23290420220066369
|
29/04/2022
|
BHANU HANS
|
2410011008WL0004136
|
BHANU HANS
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457755
|
|
MRS BHANU HANSA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-006/2520807
(GOTAMUNDA)
|
2410011008NRG23290420220066368
|
29/04/2022
|
CHANDRA HANS
|
2410011008WL0004136
|
CHANDRA HANS
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457745
|
|
MR CHANDRA HANS
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-006/2520812
(GOTAMUNDA)
|
2410011008NRG23290420220066370
|
29/04/2022
|
MITHILA BISHI
|
2410011008WL0004136
|
MITHILA BISHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457750
|
|
MRS MITHILA BISI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-006/2520816
(GOTAMUNDA)
|
2410011008NRG23290420220066372
|
29/04/2022
|
JUDHISTHIR HANSA
|
2410011008WL0004136
|
JUDHISTHIR HANSA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457757
|
|
MR JUDHISTHIR HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-008-006/2220802
(GOTAMUNDA)
|
2410011008NRG23290420220066364
|
29/04/2022
|
RUPALI MAJHI
|
2410011008WL0004136
|
RUPALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457760
|
|
RUPALIMAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-006/2520815
(GOTAMUNDA)
|
2410011008NRG23290420220066371
|
29/04/2022
|
BANAMALI GOUD
|
2410011008WL0004136
|
BANAMALI GOUD
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087457759
|
|
BANAMALIGOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21930
|
21930
|
|
|
|
|
|
|
|