|
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-10-011-008-008/2520877
(GOTAMUNDA)
|
2410011008NRG23230520220155320
|
24/05/2022
|
PARSURAM GOPAL
|
2410011008WL0009363
|
PARSURAM GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101236
|
|
MR PARSURAM GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-008/2520877
(GOTAMUNDA)
|
2410011008NRG23230520220155321
|
24/05/2022
|
PINKI GOPAL
|
2410011008WL0009363
|
PINKI GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101235
|
|
MRS PINKI GUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-008-008/20894
(GOTAMUNDA)
|
2410011008NRG23230520220155310
|
24/05/2022
|
KAMLE MALAI
|
2410011008WL0009363
|
KAMLE MALAI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101223
|
|
MRS KAMALE MALI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-008/220745
(GOTAMUNDA)
|
2410011008NRG23230520220155311
|
24/05/2022
|
mausadi gopal
|
2410011008WL0009363
|
mausadi gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101231
|
|
MR MOUSODI GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-008/220745
(GOTAMUNDA)
|
2410011008NRG23230520220155312
|
24/05/2022
|
PURNAMI GOPAL
|
2410011008WL0009363
|
PURNAMI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101230
|
|
MRS PURNAMI GOPAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-008/23524
(GOTAMUNDA)
|
2410011008NRG23230520220155317
|
24/05/2022
|
TARASA GOPAL
|
2410011008WL0009363
|
TARASA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101221
|
|
MRS TARAS GOPAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-008/2520870
(GOTAMUNDA)
|
2410011008NRG23230520220155318
|
24/05/2022
|
DINGAR PRADHAN
|
2410011008WL0009363
|
DINGAR PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101232
|
|
MR DINGAR PRADHAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-008/2520870
(GOTAMUNDA)
|
2410011008NRG23230520220155319
|
24/05/2022
|
TILOTTAMA PRADHAN
|
2410011008WL0009363
|
TILOTTAMA PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101234
|
|
MRS TILOTTAMA PRADHAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-008/2520882
(GOTAMUNDA)
|
2410011008NRG23230520220155322
|
24/05/2022
|
SOVASINI GOPAL
|
2410011008WL0009363
|
SOVASINI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101219
|
|
MRS SOVASINI GOPAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-008/2520885
(GOTAMUNDA)
|
2410011008NRG23230520220155324
|
24/05/2022
|
ANJANA GOPAL
|
2410011008WL0009363
|
ANJANA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101222
|
|
MRS ANJANA GOPAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-008/2520885
(GOTAMUNDA)
|
2410011008NRG23230520220155323
|
24/05/2022
|
HEMANTA GOPAL
|
2410011008WL0009363
|
HEMANTA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101233
|
|
MR HEMANTA GOPAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-008/2520903
(GOTAMUNDA)
|
2410011008NRG23230520220155325
|
24/05/2022
|
CHANDRAKANTI PRADHAN
|
2410011008WL0009363
|
CHANDRAKANTI PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101220
|
|
MRS CHANDRAKANTI PRADHAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-008/2521025
(GOTAMUNDA)
|
2410011008NRG23230520220155326
|
24/05/2022
|
BADA PRADHAN
|
2410011008WL0009363
|
BADA PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101224
|
|
MRS BAD PRADHAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-008/2521031
(GOTAMUNDA)
|
2410011008NRG23230520220155327
|
24/05/2022
|
PULASTY GOPAL
|
2410011008WL0009363
|
PULASTY GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101218
|
|
MR PULASTYA GOPAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-008/2521032
(GOTAMUNDA)
|
2410011008NRG23230520220155328
|
24/05/2022
|
BASAMATI GOPAL
|
2410011008WL0009363
|
BASAMATI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101225
|
|
MRS BASAMATI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-008-008/23478
(GOTAMUNDA)
|
2410011008NRG23230520220155313
|
24/05/2022
|
DURGA GOPAL
|
2410011008WL0009363
|
DURGA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101228
|
|
DURGAGOPAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-008/23510
(GOTAMUNDA)
|
2410011008NRG23230520220155315
|
24/05/2022
|
HRUSIKESH GOPAL
|
2410011008WL0009363
|
HRUSIKESH GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101229
|
|
HRUSIKESHGOPAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-008/23510
(GOTAMUNDA)
|
2410011008NRG23230520220155314
|
24/05/2022
|
TIKESWAR GOPAL
|
2410011008WL0009363
|
TIKESWAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101227
|
|
TIKESWARGOPAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-008/23524
(GOTAMUNDA)
|
2410011008NRG23230520220155316
|
24/05/2022
|
PRASANNA GOPAL
|
2410011008WL0009363
|
PRASANNA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101226
|
|
PRASANNAGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|