|
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-10-011-008-006/220490
(GOTAMUNDA)
|
2410011008NRG23140420220011909
|
16/04/2022
|
susila kharsel
|
2410011008WL0000799
|
susila kharsel
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893779
|
|
MRS SUSHILA KHARSEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-006/220492
(GOTAMUNDA)
|
2410011008NRG23140420220011910
|
16/04/2022
|
KARTIKA NAIK
|
2410011008WL0000799
|
KARTIKA NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893770
|
|
MR KARTIK NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-006/220493
(GOTAMUNDA)
|
2410011008NRG23140420220011911
|
16/04/2022
|
tebha majhi
|
2410011008WL0000799
|
tebha majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893782
|
|
MRS TEBHA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-006/220495
(GOTAMUNDA)
|
2410011008NRG23140420220011912
|
16/04/2022
|
tulsha pujhari
|
2410011008WL0000799
|
tulsha pujhari
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893780
|
|
MRS TULASA PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-006/220499
(GOTAMUNDA)
|
2410011008NRG23140420220011913
|
16/04/2022
|
ganchu hans
|
2410011008WL0000799
|
ganchu hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893787
|
|
MR GANACHU HANS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-006/220500
(GOTAMUNDA)
|
2410011008NRG23140420220011914
|
16/04/2022
|
baikuntha hans
|
2410011008WL0000799
|
baikuntha hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893786
|
|
MR BAIKUNTHA HANSA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220502
(GOTAMUNDA)
|
2410011008NRG23140420220011916
|
16/04/2022
|
DALIMBA NAIK
|
2410011008WL0000799
|
DALIMBA NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893771
|
|
MRS DALIMBA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-006/220502
(GOTAMUNDA)
|
2410011008NRG23140420220011915
|
16/04/2022
|
dhansingh majhi
|
2410011008WL0000799
|
dhansingh majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893774
|
|
MR DHANASIN MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-006/220508
(GOTAMUNDA)
|
2410011008NRG23140420220011917
|
16/04/2022
|
hira majhi
|
2410011008WL0000799
|
hira majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893777
|
|
MRS HIRA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-006/220514
(GOTAMUNDA)
|
2410011008NRG23140420220011920
|
16/04/2022
|
KAMALA BAG
|
2410011008WL0000799
|
KAMALA BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893781
|
|
MRS KAMALA BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-006/220516
(GOTAMUNDA)
|
2410011008NRG23140420220011921
|
16/04/2022
|
dalimba kharsel
|
2410011008WL0000799
|
dalimba kharsel
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893778
|
|
MISS DALIMBA KHARSEL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-006/220517
(GOTAMUNDA)
|
2410011008NRG23140420220011922
|
16/04/2022
|
dambrudhar majhi
|
2410011008WL0000799
|
dambrudhar majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893773
|
|
MR DAMBARUDHAR MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-006/220729
(GOTAMUNDA)
|
2410011008NRG23140420220011924
|
16/04/2022
|
kesri naik
|
2410011008WL0000799
|
kesri naik
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893772
|
|
MR KESHRI NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-006/2220785
(GOTAMUNDA)
|
2410011008NRG23140420220011925
|
16/04/2022
|
BIJAY BHAINSAL
|
2410011008WL0000799
|
BIJAY BHAINSAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893775
|
|
SHRI BIJAY BHAENSAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-006/2220785
(GOTAMUNDA)
|
2410011008NRG23140420220011926
|
16/04/2022
|
GOMANI BHAINSAL
|
2410011008WL0000799
|
GOMANI BHAINSAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893769
|
|
MRS GOMANI BHAINSAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-006/2220787
(GOTAMUNDA)
|
2410011008NRG23140420220011927
|
16/04/2022
|
NEPUR BAG
|
2410011008WL0000799
|
NEPUR BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893776
|
|
MRS NEPUR BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-008-006/220508
(GOTAMUNDA)
|
2410011008NRG23140420220011918
|
16/04/2022
|
ANIRUSI MAJHI
|
2410011008WL0000799
|
ANIRUSI MAJHI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893783
|
|
ANIRUSIMAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-006/220514
(GOTAMUNDA)
|
2410011008NRG23140420220011919
|
16/04/2022
|
MOHAN BAG
|
2410011008WL0000799
|
MOHAN BAG
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893785
|
|
MOHANBAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-006/220517
(GOTAMUNDA)
|
2410011008NRG23140420220011923
|
16/04/2022
|
SANTILATA MAJHI
|
2410011008WL0000799
|
SANTILATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917893784
|
|
SANTILATAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24510
|
24510
|
|
|
|
|
|
|
|