|
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-10-011-008-002/21049
(GOTAMUNDA)
|
2410011000NRG23291120221442998
|
29/11/2022
|
KESHABA MAJHI
|
2410011WL0057531
|
KESHABA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356978
|
|
MR KESHAB MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-002/21049
(GOTAMUNDA)
|
2410011000NRG23291120221442999
|
29/11/2022
|
MADANA MAJHI
|
2410011WL0057531
|
MADANA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356994
|
|
MR MADNA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-002/220674
(GOTAMUNDA)
|
2410011000NRG23291120221443000
|
29/11/2022
|
jalandhar sori
|
2410011WL0057531
|
jalandhar sori
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356985
|
|
MR JALDHAR SORI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-002/220676
(GOTAMUNDA)
|
2410011000NRG23291120221443001
|
29/11/2022
|
gandaram sori
|
2410011WL0057531
|
gandaram sori
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356980
|
|
MR GANDARAM SORI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-002/220676
(GOTAMUNDA)
|
2410011000NRG23291120221443002
|
29/11/2022
|
MAYA SORI
|
2410011WL0057531
|
MAYA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356986
|
|
MRS MAYA SORI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-002/220680
(GOTAMUNDA)
|
2410011000NRG23291120221443004
|
29/11/2022
|
CHAMPA MAJHI
|
2410011WL0057531
|
CHAMPA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356987
|
|
MRS CHAMPA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-002/220680
(GOTAMUNDA)
|
2410011000NRG23291120221443003
|
29/11/2022
|
porti majhi
|
2410011WL0057531
|
porti majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356984
|
|
MR PORTI MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-002/220698
(GOTAMUNDA)
|
2410011000NRG23291120221443005
|
29/11/2022
|
RASIKA SORI
|
2410011WL0057531
|
RASIKA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356992
|
|
MR RASIK SORI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-002/220723
(GOTAMUNDA)
|
2410011000NRG23291120221443006
|
29/11/2022
|
malaya sori
|
2410011WL0057531
|
malaya sori
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356976
|
|
MR MALAYA KUMAR SORI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-002/220723
(GOTAMUNDA)
|
2410011000NRG23291120221443007
|
29/11/2022
|
NIRUPAMA SORI
|
2410011WL0057531
|
NIRUPAMA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356982
|
|
MR NIRUPAMA SORI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-002/220751
(GOTAMUNDA)
|
2410011000NRG23291120221443009
|
29/11/2022
|
NAYANA SORI
|
2410011WL0057531
|
NAYANA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356977
|
|
MRS NAYANA SORI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-002/22220767
(GOTAMUNDA)
|
2410011000NRG23291120221443010
|
29/11/2022
|
PANKAJ MAJHI
|
2410011WL0057531
|
PANKAJ MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356979
|
|
MR PANKAJ MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-002/22220777
(GOTAMUNDA)
|
2410011000NRG23291120221443012
|
29/11/2022
|
DHANMATI MAJHI
|
2410011WL0057531
|
DHANMATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356988
|
|
MRS DHANAMATI MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-002/22220777
(GOTAMUNDA)
|
2410011000NRG23291120221443011
|
29/11/2022
|
LALDHAR MAJHI
|
2410011WL0057531
|
LALDHAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356983
|
|
MR LALADHAR MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-002/22220791
(GOTAMUNDA)
|
2410011000NRG23291120221443015
|
29/11/2022
|
HEM MAJHI
|
2410011WL0057531
|
HEM MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356989
|
|
MS HEM MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-002/22220791
(GOTAMUNDA)
|
2410011000NRG23291120221443014
|
29/11/2022
|
HRUSIKESH MAJHI
|
2410011WL0057531
|
HRUSIKESH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356993
|
|
MR HRUSIKESH MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-002/2521037
(GOTAMUNDA)
|
2410011000NRG23291120221443016
|
29/11/2022
|
SANTOSHI SORI
|
2410011WL0057531
|
SANTOSHI SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356981
|
|
MRS SANTOSI SORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-008-002/220751
(GOTAMUNDA)
|
2410011000NRG23291120221443008
|
29/11/2022
|
BINOD SORI
|
2410011WL0057531
|
BINOD SORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356991
|
|
BINOD SORI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-002/22220789
(GOTAMUNDA)
|
2410011000NRG23291120221443013
|
29/11/2022
|
TAHASIL SORI
|
2410011WL0057531
|
TAHASIL SORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356990
|
|
TAHASIL SORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|