|
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-10-011-008-005/20453
(GOTAMUNDA)
|
2410011000NRG23120120232015411
|
12/01/2023
|
TEKARAM BISI
|
2410011WL0073807
|
TEKARAM BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121092238
|
|
MR TEKARAM BISI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-005/20637
(GOTAMUNDA)
|
2410011000NRG23120120232015412
|
12/01/2023
|
tikeswar gopal
|
2410011WL0073807
|
tikeswar gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121092237
|
|
MR TIKESWAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-005/20798
(GOTAMUNDA)
|
2410011000NRG23120120232015413
|
12/01/2023
|
USHABATI PATEL
|
2410011WL0073807
|
USHABATI PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121092239
|
|
USHABATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-005/20806
(GOTAMUNDA)
|
2410011000NRG23120120232015414
|
12/01/2023
|
Nandini patel
|
2410011WL0073807
|
Nandini patel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121092240
|
|
MRS NANDINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-005/20833
(GOTAMUNDA)
|
2410011000NRG23120120232015415
|
12/01/2023
|
GIRIDHARI GOPAL
|
2410011WL0073807
|
GIRIDHARI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121092241
|
|
MR GIRIDHARI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-005/230762
(GOTAMUNDA)
|
2410011000NRG23120120232015417
|
12/01/2023
|
DEBAKI PATEL
|
2410011WL0073807
|
DEBAKI PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121092244
|
|
MRS DEBAKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-005/230782
(GOTAMUNDA)
|
2410011000NRG23120120232015418
|
12/01/2023
|
BIMALE BODAKIA
|
2410011WL0073807
|
BIMALE BODAKIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121092236
|
|
MRS BIMALE BODAKIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-005/230782
(GOTAMUNDA)
|
2410011000NRG23120120232015419
|
12/01/2023
|
MANORANJAN BODAKIA
|
2410011WL0073807
|
MANORANJAN BODAKIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121092245
|
|
MR MANORANJAN BODAKIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-005/230789
(GOTAMUNDA)
|
2410011000NRG23120120232015420
|
12/01/2023
|
BHUBANESWAR DAS
|
2410011WL0073807
|
BHUBANESWAR DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121092242
|
|
BHUBANESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-005/23666
(GOTAMUNDA)
|
2410011000NRG23120120232015423
|
12/01/2023
|
JANAKI DAS
|
2410011WL0073807
|
JANAKI DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121092243
|
|
MRS JANAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|