|
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-10-011-008-007/20001
(GOTAMUNDA)
|
2410011000NRG23200520220149000
|
20/05/2022
|
Frames meher
|
2410011WL0009016
|
Frames meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593158613
|
|
MR RAMESH MEHER
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-007/20001
(GOTAMUNDA)
|
2410011000NRG23200520220149001
|
20/05/2022
|
Padma meher
|
2410011WL0009016
|
Padma meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593158624
|
|
MRS PADMA MEHERA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-007/2002
(GOTAMUNDA)
|
2410011000NRG23200520220149002
|
20/05/2022
|
Debaki meher
|
2410011WL0009016
|
Debaki meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593158622
|
|
MRS DEBAKI BEWA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-007/2220616
(GOTAMUNDA)
|
2410011000NRG23200520220149003
|
20/05/2022
|
BANSHIDHAR MEHER
|
2410011WL0009016
|
BANSHIDHAR MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593158612
|
|
MR BANSIDHAR MEHER
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-007/2220621
(GOTAMUNDA)
|
2410011000NRG23200520220149004
|
20/05/2022
|
PITAMBAR PHUL
|
2410011WL0009016
|
PITAMBAR PHUL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593158621
|
|
MR PITAMBARA PHULA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/2220622
(GOTAMUNDA)
|
2410011000NRG23200520220149005
|
20/05/2022
|
MADAN MEHER
|
2410011WL0009016
|
MADAN MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593158615
|
|
MR MADAN MEHER
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/2220625
(GOTAMUNDA)
|
2410011000NRG23200520220149006
|
20/05/2022
|
PANCHAMI MEHER
|
2410011WL0009016
|
PANCHAMI MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593158617
|
|
MRS PANCHAMI MEHER
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-007/2220627
(GOTAMUNDA)
|
2410011000NRG23200520220149007
|
20/05/2022
|
jayamani meher
|
2410011WL0009016
|
jayamani meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593158614
|
|
MRS JAYAMANI MEHERA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-007/2220630
(GOTAMUNDA)
|
2410011000NRG23200520220149008
|
20/05/2022
|
jagamohan meher
|
2410011WL0009016
|
jagamohan meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593158623
|
|
MR JAGAMAHAN MEHERA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-007/2220631
(GOTAMUNDA)
|
2410011000NRG23200520220149009
|
20/05/2022
|
GANESH MEHER
|
2410011WL0009016
|
GANESH MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593158619
|
|
MRS GANGESH MEHERA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-007/2220656
(GOTAMUNDA)
|
2410011000NRG23200520220149010
|
20/05/2022
|
KHIRASINDHU MEHER
|
2410011WL0009016
|
KHIRASINDHU MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593158616
|
|
MR KHIRASINDHU MEHER
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-007/23147
(GOTAMUNDA)
|
2410011000NRG23200520220149011
|
20/05/2022
|
KABI MEHER
|
2410011WL0009016
|
KABI MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593158620
|
|
MR KABI MEHERA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-007/23147
(GOTAMUNDA)
|
2410011000NRG23200520220149012
|
20/05/2022
|
KUNTALA MEHER
|
2410011WL0009016
|
KUNTALA MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593158618
|
|
MRS KUNTALA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|