|
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-10-011-008-002/2220623
(GOTAMUNDA)
|
2410011008NRG23071220221548443
|
08/12/2022
|
BHARAT PUJHARI
|
2410011008WL0060544
|
BHARAT PUJHARI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288590654
|
|
MR BHRAT CHANDRA PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-008/2220724
(GOTAMUNDA)
|
2410011008NRG23071220221548448
|
08/12/2022
|
NARENDRA GOPAL
|
2410011008WL0060544
|
NARENDRA GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288590653
|
|
MR NARENDRA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-008-002/220770
(GOTAMUNDA)
|
2410011008NRG23071220221548442
|
08/12/2022
|
ASTAMI PUJHARI
|
2410011008WL0060544
|
ASTAMI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288590663
|
|
MRS ASTAMI PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-002/220770
(GOTAMUNDA)
|
2410011008NRG23071220221548441
|
08/12/2022
|
SUNIL PUJHARI
|
2410011008WL0060544
|
SUNIL PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288590659
|
|
MR SUNIL PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-002/2220623
(GOTAMUNDA)
|
2410011008NRG23071220221548444
|
08/12/2022
|
MANJULATA PUJHARI
|
2410011008WL0060544
|
MANJULATA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288590656
|
|
MRS MANJULATA PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-008/220749
(GOTAMUNDA)
|
2410011008NRG23071220221548445
|
08/12/2022
|
DEBAKI GOPAL
|
2410011008WL0060544
|
DEBAKI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288590660
|
|
MRS DEBAKI GOPAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-008/2220723
(GOTAMUNDA)
|
2410011008NRG23071220221548446
|
08/12/2022
|
MAYADHAR GOPAL
|
2410011008WL0060544
|
MAYADHAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288590655
|
|
MR MAYADHAR GOPAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-008/2220723
(GOTAMUNDA)
|
2410011008NRG23071220221548447
|
08/12/2022
|
NILA GOPAL
|
2410011008WL0060544
|
NILA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288590658
|
|
MRS NILA GOPAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-008/2520868
(GOTAMUNDA)
|
2410011008NRG23071220221548449
|
08/12/2022
|
BHUBANESWAR GOPAL
|
2410011008WL0060544
|
BHUBANESWAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288590657
|
|
MR BHUBANESWAR GOPAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-008/2520952
(GOTAMUNDA)
|
2410011008NRG23071220221548450
|
08/12/2022
|
ANJANA GOPAL
|
2410011008WL0060544
|
ANJANA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288590661
|
|
MRS ANJANA GOPAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-008/2521015
(GOTAMUNDA)
|
2410011008NRG23071220221548451
|
08/12/2022
|
SAROJINI GOPAL
|
2410011008WL0060544
|
SAROJINI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288590664
|
|
MRS SAROJINI GOPAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-008/2521037
(GOTAMUNDA)
|
2410011008NRG23071220221548452
|
08/12/2022
|
DURBALI GOPAL
|
2410011008WL0060544
|
DURBALI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288590662
|
|
MRS DURBALI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|