|
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-10-011-008-006/220463
(GOTAMUNDA)
|
2410011000NRG23130720220469172
|
13/07/2022
|
tularm naik
|
2410011WL0025196
|
tularm naik
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541183
|
|
MR TULARAM NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-006/220502
(GOTAMUNDA)
|
2410011000NRG23130720220469173
|
13/07/2022
|
dhansingh majhi
|
2410011WL0025196
|
dhansingh majhi
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541186
|
|
MR DHANASIN MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-006/220517
(GOTAMUNDA)
|
2410011000NRG23130720220469174
|
13/07/2022
|
dambrudhar majhi
|
2410011WL0025196
|
dambrudhar majhi
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541185
|
|
MR DAMBARUDHAR MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-006/2220785
(GOTAMUNDA)
|
2410011000NRG23130720220469175
|
13/07/2022
|
GOMANI BHAINSAL
|
2410011WL0025196
|
GOMANI BHAINSAL
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541178
|
|
MRS GOMANI BHAINSAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-006/2220792
(GOTAMUNDA)
|
2410011000NRG23130720220469176
|
13/07/2022
|
NAKUL NAG
|
2410011WL0025196
|
NAKUL NAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541187
|
|
MR NAKUL NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-006/2220797
(GOTAMUNDA)
|
2410011000NRG23130720220469177
|
13/07/2022
|
NALA NAG
|
2410011WL0025196
|
NALA NAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541180
|
|
MR NALA NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-006/2220798
(GOTAMUNDA)
|
2410011000NRG23130720220469178
|
13/07/2022
|
PUSTAM NAG
|
2410011WL0025196
|
PUSTAM NAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541182
|
|
MR PUSTAM NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-006/2220801
(GOTAMUNDA)
|
2410011000NRG23130720220469179
|
13/07/2022
|
KESHAB MAJHI
|
2410011WL0025196
|
KESHAB MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541181
|
|
MR KESAB MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-006/2220805
(GOTAMUNDA)
|
2410011000NRG23130720220469180
|
13/07/2022
|
JABAL SINGHA MAJHI
|
2410011WL0025196
|
JABAL SINGHA MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541184
|
|
MR JABAL SIMHA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-006/2520807
(GOTAMUNDA)
|
2410011000NRG23130720220469182
|
13/07/2022
|
CHANDRA HANS
|
2410011WL0025196
|
CHANDRA HANS
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541179
|
|
MR CHANDRA HANS
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-006/2520816
(GOTAMUNDA)
|
2410011000NRG23130720220469184
|
13/07/2022
|
JUDHISTHIR HANSA
|
2410011WL0025196
|
JUDHISTHIR HANSA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541188
|
|
MR JUDHISTHIR HANSA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-006/2520817
(GOTAMUNDA)
|
2410011000NRG23130720220469185
|
13/07/2022
|
RENUPAL HANS
|
2410011WL0025196
|
RENUPAL HANS
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541177
|
|
MR RENUPAL HANS
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-006/2520818
(GOTAMUNDA)
|
2410011000NRG23130720220469188
|
13/07/2022
|
BAIDEHI BISI
|
2410011WL0025196
|
BAIDEHI BISI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541176
|
|
MRS BAIDEHI BISI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-006/2520818
(GOTAMUNDA)
|
2410011000NRG23130720220469187
|
13/07/2022
|
KSHIRASINDHU BISI
|
2410011WL0025196
|
KSHIRASINDHU BISI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541175
|
|
MR KHIRASINDU BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-008-006/2520815
(GOTAMUNDA)
|
2410011000NRG23130720220469183
|
13/07/2022
|
BANAMALI GOUD
|
2410011WL0025196
|
BANAMALI GOUD
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541189
|
|
BANAMALI GOUD
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-006/2520817
(GOTAMUNDA)
|
2410011000NRG23130720220469186
|
13/07/2022
|
JANEK HANS
|
2410011WL0025196
|
JANEK HANS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146541190
|
|
JANEK HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|