|
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)
|
2410011000NRG23261220221821760
|
26/12/2022
|
BANMALI GOPAL
|
2410011WL0068478
|
BANMALI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086774003
|
|
MR BANAMALI GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-005/230629
(GOTAMUNDA)
|
2410011000NRG23261220221821758
|
26/12/2022
|
DEBARAJA GOPAL
|
2410011WL0068478
|
DEBARAJA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086774002
|
|
MR DEBARAJA GOPAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-005/230629
(GOTAMUNDA)
|
2410011000NRG23261220221821759
|
26/12/2022
|
JALENDRI GOPAL
|
2410011WL0068478
|
JALENDRI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086773993
|
|
MISS JALENDRI GOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-005/230724
(GOTAMUNDA)
|
2410011000NRG23261220221821762
|
26/12/2022
|
DUTIKA GOPAL
|
2410011WL0068478
|
DUTIKA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086773991
|
|
MRS DUTIKA GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-007/112
(GOTAMUNDA)
|
2410011000NRG23261220221821766
|
26/12/2022
|
Sudaya juad
|
2410011WL0068478
|
Sudaya juad
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086773999
|
|
MRS SUDAYA JUED
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/112
(GOTAMUNDA)
|
2410011000NRG23261220221821765
|
26/12/2022
|
Trinatha juad
|
2410011WL0068478
|
Trinatha juad
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086773996
|
|
MR TIRINATHA JUAD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/20200
(GOTAMUNDA)
|
2410011000NRG23261220221821767
|
26/12/2022
|
GOSAI NIAL
|
2410011WL0068478
|
GOSAI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086774000
|
|
MR GOSAI NIAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-007/22220677
(GOTAMUNDA)
|
2410011000NRG23261220221821778
|
26/12/2022
|
GANESH NIAL
|
2410011WL0068478
|
GANESH NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086773992
|
|
MR GANESH NIAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-007/22220846
(GOTAMUNDA)
|
2410011000NRG23261220221821788
|
26/12/2022
|
LOKNATH JUED
|
2410011WL0068478
|
LOKNATH JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086773997
|
|
MR LOKNATH JUED
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-007/22220846
(GOTAMUNDA)
|
2410011000NRG23261220221821789
|
26/12/2022
|
TIKACHAN JUED
|
2410011WL0068478
|
TIKACHAN JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086773998
|
|
MR TIKACHAN JUED
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-007/22220860
(GOTAMUNDA)
|
2410011000NRG23261220221821790
|
26/12/2022
|
RATNAKARA NIAL
|
2410011WL0068478
|
RATNAKARA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086773995
|
|
MR RATNAKARA NIAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-007/22220861
(GOTAMUNDA)
|
2410011000NRG23261220221821793
|
26/12/2022
|
DUKHIDHANA NIAL
|
2410011WL0068478
|
DUKHIDHANA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086774001
|
|
MR DUKHIDHANA NIAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-007/22220861
(GOTAMUNDA)
|
2410011000NRG23261220221821791
|
26/12/2022
|
SADHURAM NIAL
|
2410011WL0068478
|
SADHURAM NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086773994
|
|
MR SADHURAM NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-008-007/220490
(GOTAMUNDA)
|
2410011000NRG23261220221821768
|
26/12/2022
|
Sundarika bag
|
2410011WL0068478
|
Sundarika bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086774005
|
|
Sundarika bag
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-007/2220646
(GOTAMUNDA)
|
2410011000NRG23261220221821776
|
26/12/2022
|
KSHYAMASAGAR GOPAL
|
2410011WL0068478
|
KSHYAMASAGAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086774004
|
|
KSHYAMASAGAR GOPAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-007/222220865
(GOTAMUNDA)
|
2410011000NRG23261220221821795
|
26/12/2022
|
DUSILA JUED
|
2410011WL0068478
|
DUSILA JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086774006
|
|
DUSILA JUED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|