|
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-10-011-008-005/230629
(GOTAMUNDA)
|
2410011000NRG23201220221734537
|
20/12/2022
|
BANMALI GOPAL
|
2410011WL0065451
|
BANMALI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085032143
|
|
MR BANAMALI GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-005/230629
(GOTAMUNDA)
|
2410011000NRG23201220221734535
|
20/12/2022
|
DEBARAJA GOPAL
|
2410011WL0065451
|
DEBARAJA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085032142
|
|
MR DEBARAJA GOPAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-005/230629
(GOTAMUNDA)
|
2410011000NRG23201220221734536
|
20/12/2022
|
JALENDRI GOPAL
|
2410011WL0065451
|
JALENDRI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085032136
|
|
MISS JALENDRI GOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-005/230724
(GOTAMUNDA)
|
2410011000NRG23201220221734539
|
20/12/2022
|
DUTIKA GOPAL
|
2410011WL0065451
|
DUTIKA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085032135
|
|
MRS DUTIKA GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-007/112
(GOTAMUNDA)
|
2410011000NRG23201220221734543
|
20/12/2022
|
Sudaya juad
|
2410011WL0065451
|
Sudaya juad
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085032139
|
|
MRS SUDAYA JUED
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/112
(GOTAMUNDA)
|
2410011000NRG23201220221734542
|
20/12/2022
|
Trinatha juad
|
2410011WL0065451
|
Trinatha juad
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085032138
|
|
MR TIRINATHA JUAD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/20200
(GOTAMUNDA)
|
2410011000NRG23201220221734544
|
20/12/2022
|
GOSAI NIAL
|
2410011WL0065451
|
GOSAI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085032141
|
|
MR GOSAI NIAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-007/20368
(GOTAMUNDA)
|
2410011000NRG23201220221734490
|
20/12/2022
|
DINGAR NAIK
|
2410011WL0065450
|
DINGAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085032137
|
|
MR DINGAR NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-007/22220831
(GOTAMUNDA)
|
2410011000NRG23201220221734512
|
20/12/2022
|
SABITANAIK
|
2410011WL0065450
|
SABITANAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085032140
|
|
MRS SABITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-008-007/201
(GOTAMUNDA)
|
2410011000NRG23201220221734489
|
20/12/2022
|
HEMANTI NIAL
|
2410011WL0065450
|
HEMANTI NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085032144
|
|
HEMANTI NIAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-007/220490
(GOTAMUNDA)
|
2410011000NRG23201220221734545
|
20/12/2022
|
Sundarika bag
|
2410011WL0065451
|
Sundarika bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085032147
|
|
Sundarika bag
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-007/2220607
(GOTAMUNDA)
|
2410011000NRG23201220221734500
|
20/12/2022
|
JANAKI PUJHARI
|
2410011WL0065450
|
JANAKI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085032148
|
|
JANAKI PUJHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-007/2220646
(GOTAMUNDA)
|
2410011000NRG23201220221734554
|
20/12/2022
|
KSHYAMASAGAR GOPAL
|
2410011WL0065451
|
KSHYAMASAGAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085032146
|
|
KSHYAMASAGAR GOPAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-007/22220836
(GOTAMUNDA)
|
2410011000NRG23201220221734518
|
20/12/2022
|
JALENDRI NIAL
|
2410011WL0065450
|
JALENDRI NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085032145
|
|
JALENDRI NIAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-007/22220840
(GOTAMUNDA)
|
2410011000NRG23201220221734523
|
20/12/2022
|
PADMINI PUJHARI
|
2410011WL0065450
|
PADMINI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085032149
|
|
PADMINI PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|