|
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-10-011-008-005/20360
(GOTAMUNDA)
|
2410011000NRG23091120221178488
|
09/11/2022
|
PREMLAL GOPAL
|
2410011WL0050588
|
PREMLAL GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072849
|
|
MR PREMALAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-005/20471
(GOTAMUNDA)
|
2410011000NRG23091120221178491
|
09/11/2022
|
SAKUNTALA
|
2410011WL0050588
|
SAKUNTALA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072853
|
|
MRS SAKUNTALA NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-005/20522
(GOTAMUNDA)
|
2410011000NRG23091120221178493
|
09/11/2022
|
Astami
|
2410011WL0050588
|
Astami
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072852
|
|
MR ASTAMI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-005/20522
(GOTAMUNDA)
|
2410011000NRG23091120221178492
|
09/11/2022
|
Tanka dhara gopal
|
2410011WL0050588
|
Tanka dhara gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072851
|
|
Mr. TANKA DHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-008-005/20527
(GOTAMUNDA)
|
2410011000NRG23091120221178496
|
09/11/2022
|
HIRADHARA GOPAL
|
2410011WL0050588
|
HIRADHARA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072848
|
|
MR HIRADHAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-005/20821
(GOTAMUNDA)
|
2410011000NRG23091120221178502
|
09/11/2022
|
KUNTI
|
2410011WL0050588
|
KUNTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072850
|
|
MRS KUNTI NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-008-005/20471
(GOTAMUNDA)
|
2410011000NRG23091120221178490
|
09/11/2022
|
LOKNATH NAG
|
2410011WL0050588
|
LOKNATH NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072863
|
|
MR LOKANATH NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-005/23583
(GOTAMUNDA)
|
2410011000NRG23091120221178545
|
09/11/2022
|
BIDYADHAR HANS
|
2410011WL0050588
|
BIDYADHAR HANS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496072864
|
|
Mr. BIDYADHARA HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|