|
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-10-011-008-002/220669
(GOTAMUNDA)
|
2410011008NRG23200520220149687
|
23/05/2022
|
sova majhi
|
2410011008WL0009057
|
sova majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127810
|
|
MR SOBHA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-002/220703
(GOTAMUNDA)
|
2410011008NRG23200520220149688
|
23/05/2022
|
pani majhi
|
2410011008WL0009057
|
pani majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127811
|
|
MRS PANI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-002/220706
(GOTAMUNDA)
|
2410011008NRG23200520220149689
|
23/05/2022
|
gajanan bag
|
2410011008WL0009057
|
gajanan bag
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127828
|
|
MR GAJANAN BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-002/220715
(GOTAMUNDA)
|
2410011008NRG23200520220149690
|
23/05/2022
|
JAGATRAM MAREI
|
2410011008WL0009057
|
JAGATRAM MAREI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127815
|
|
MR JAGAT MARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-002/2220737
(GOTAMUNDA)
|
2410011008NRG23200520220149691
|
23/05/2022
|
URMILA GOPAL
|
2410011008WL0009057
|
URMILA GOPAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127816
|
|
MRS URMILA HATI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-002/22220797
(GOTAMUNDA)
|
2410011008NRG23200520220149694
|
23/05/2022
|
BANITA BIHARI
|
2410011008WL0009057
|
BANITA BIHARI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127823
|
|
MRS BANITA BIHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-006/21843
(GOTAMUNDA)
|
2410011008NRG23200520220149661
|
23/05/2022
|
GORIMANI BIHARI
|
2410011008WL0009055
|
GORIMANI BIHARI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127822
|
|
MR TUKANESWAR KHARSEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-006/21843
(GOTAMUNDA)
|
2410011008NRG23200520220149660
|
23/05/2022
|
KUMAR MANI BIHARI
|
2410011008WL0009055
|
KUMAR MANI BIHARI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127814
|
|
MR KUMAR MANI BIHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-006/220368
(GOTAMUNDA)
|
2410011008NRG23200520220149663
|
23/05/2022
|
GARUDA BAG
|
2410011008WL0009055
|
GARUDA BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127813
|
|
MR GARUD BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-006/220368
(GOTAMUNDA)
|
2410011008NRG23200520220149662
|
23/05/2022
|
Puspa bag
|
2410011008WL0009055
|
Puspa bag
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127817
|
|
MRS PUSPA BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-006/220454
(GOTAMUNDA)
|
2410011008NRG23200520220149664
|
23/05/2022
|
Kunti majhi
|
2410011008WL0009055
|
Kunti majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127827
|
|
MRS KUNTI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-006/220463
(GOTAMUNDA)
|
2410011008NRG23200520220149665
|
23/05/2022
|
tularm naik
|
2410011008WL0009055
|
tularm naik
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127812
|
|
MR TULARAM NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-006/220464
(GOTAMUNDA)
|
2410011008NRG23200520220149666
|
23/05/2022
|
LALIT BHAINSAL
|
2410011008WL0009055
|
LALIT BHAINSAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Rejected
|
26/05/2022
|
|
1588127818
|
Account closed
|
|
|
|
14
|
KOKASARA
|
OR-10-011-008-006/220477
(GOTAMUNDA)
|
2410011008NRG23200520220149667
|
23/05/2022
|
Gagne hans
|
2410011008WL0009055
|
Gagne hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127824
|
|
MR GAGANE HANS
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-006/220477
(GOTAMUNDA)
|
2410011008NRG23200520220149668
|
23/05/2022
|
RUPABATI HANS
|
2410011008WL0009055
|
RUPABATI HANS
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127825
|
|
MRS RUPABANTI HANS
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-006/220479
(GOTAMUNDA)
|
2410011008NRG23200520220149669
|
23/05/2022
|
mukta bisi
|
2410011008WL0009055
|
mukta bisi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127826
|
|
MRS MUKTA BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-008-002/22220749
(GOTAMUNDA)
|
2410011008NRG23200520220149692
|
23/05/2022
|
GANANATH PUJHARI
|
2410011008WL0009057
|
GANANATH PUJHARI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127821
|
|
GANANATHPUJHARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-002/22220797
(GOTAMUNDA)
|
2410011008NRG23200520220149693
|
23/05/2022
|
GORALAL BIHAR
|
2410011008WL0009057
|
GORALAL BIHAR
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127820
|
|
GORALALBIHAR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-002/2520826
(GOTAMUNDA)
|
2410011008NRG23200520220149696
|
23/05/2022
|
PADAMANA MAJHI
|
2410011008WL0009057
|
PADAMANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1588127819
|
|
PADAMANAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24510
|
24510
|
|
|
|
|
|
|
|