|
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-10-011-008-005/230641
(GOTAMUNDA)
|
2410011000NRG23250320232542817
|
25/03/2023
|
PABITRA GOPAL
|
2410011WL089630
|
PABITRA GOPAL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498808045
|
|
MR PABITRA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-007/20200
(GOTAMUNDA)
|
2410011000NRG23250320232542819
|
25/03/2023
|
CHAUBAN NIAL
|
2410011WL089630
|
CHAUBAN NIAL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498808040
|
|
MR CHAUBAN NIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-007/2220629
(GOTAMUNDA)
|
2410011000NRG23250320232542820
|
25/03/2023
|
RASMITA JUAD
|
2410011WL089630
|
RASMITA JUAD
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498808039
|
|
MRS RASHMITA JUED
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-007/2220638
(GOTAMUNDA)
|
2410011000NRG23250320232542823
|
25/03/2023
|
MONORAMA JUED
|
2410011WL089630
|
MONORAMA JUED
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498808046
|
|
MRS MONORAMA JUED
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-007/2220643
(GOTAMUNDA)
|
2410011000NRG23250320232542824
|
25/03/2023
|
DEBENDRA JUED
|
2410011WL089630
|
DEBENDRA JUED
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498808038
|
|
MR DEBENDRA JUED
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-007/22220722
(GOTAMUNDA)
|
2410011000NRG23250320232542827
|
25/03/2023
|
DIBICHANDRA NIAL
|
2410011WL089630
|
DIBICHANDRA NIAL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498808041
|
|
MR DIBICHANDA NIEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-007/22220724
(GOTAMUNDA)
|
2410011000NRG23250320232542828
|
25/03/2023
|
PURNACHANDRA JUED
|
2410011WL089630
|
PURNACHANDRA JUED
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498808044
|
|
MR PURNACHANDAR JUAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-007/22220860
(GOTAMUNDA)
|
2410011000NRG23250320232542832
|
25/03/2023
|
RATNAKARA NIAL
|
2410011WL089630
|
RATNAKARA NIAL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498808042
|
|
MR RATNAKARA NIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-007/22220863
(GOTAMUNDA)
|
2410011000NRG23250320232542834
|
25/03/2023
|
BHABANI MAJHI
|
2410011WL089630
|
BHABANI MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498808043
|
|
MRS BHABANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-007/22220863
(GOTAMUNDA)
|
2410011000NRG23250320232542833
|
25/03/2023
|
BIRASHING MAJHI
|
2410011WL089630
|
BIRASHING MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498808037
|
|
MR BIRASHING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-008-007/2220637
(GOTAMUNDA)
|
2410011000NRG23250320232542822
|
25/03/2023
|
PINKI JUED
|
2410011WL089630
|
PINKI JUED
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498808049
|
|
MRS MINAKSHI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-007/2220637
(GOTAMUNDA)
|
2410011000NRG23250320232542821
|
25/03/2023
|
TRIBHUBAN JUED
|
2410011WL089630
|
TRIBHUBAN JUED
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498808050
|
|
Mr. TRIBHUBAN JUED
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-008-007/22220726
(GOTAMUNDA)
|
2410011000NRG23250320232542829
|
25/03/2023
|
DHANURJAYA JUED
|
2410011WL089630
|
DHANURJAYA JUED
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498808048
|
|
Mr. DHANNJAYA JUAD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-008-007/22220761
(GOTAMUNDA)
|
2410011000NRG23250320232542830
|
25/03/2023
|
JAGANNATH NIAL
|
2410011WL089630
|
JAGANNATH NIAL
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498808047
|
|
Mr. JAGANNATH NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-008-007/222220865
(GOTAMUNDA)
|
2410011000NRG23250320232542835
|
25/03/2023
|
DUSILA JUED
|
2410011WL089630
|
DUSILA JUED
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498808051
|
|
MRS DUSILA JUED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|