|
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-10-011-008-004/21169
(GOTAMUNDA)
|
2410011021NRG23121220221620358
|
12/12/2022
|
GOMATI NAIK
|
2410011021WL0062214
|
GOMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320737615
|
|
MRS GOMATI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-004/21169
(GOTAMUNDA)
|
2410011021NRG23121220221620357
|
12/12/2022
|
SATYANANDA NAIK
|
2410011021WL0062214
|
SATYANANDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320737622
|
|
MR SATYANANDA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-004/21219
(GOTAMUNDA)
|
2410011021NRG23121220221620359
|
12/12/2022
|
JAYAPAL NAIK
|
2410011021WL0062214
|
JAYAPAL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320737620
|
|
MR JAYAPAL NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-004/220353
(GOTAMUNDA)
|
2410011021NRG23121220221620362
|
12/12/2022
|
KAMALA NAIK
|
2410011021WL0062214
|
KAMALA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320737629
|
|
MRS KAMALA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-004/220354
(GOTAMUNDA)
|
2410011021NRG23121220221620363
|
12/12/2022
|
JADAB NAIK
|
2410011021WL0062214
|
JADAB NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320737616
|
|
MR YADAB NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-004/220354
(GOTAMUNDA)
|
2410011021NRG23121220221620364
|
12/12/2022
|
SURYA NAIK
|
2410011021WL0062214
|
SURYA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320737626
|
|
MRS SURYA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011021NRG23121220221620365
|
12/12/2022
|
BIRANCHI DHARUA
|
2410011021WL0062214
|
BIRANCHI DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320737617
|
|
MR BIRANCHI DHARUA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011021NRG23121220221620366
|
12/12/2022
|
KALYANI DHARUA
|
2410011021WL0062214
|
KALYANI DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320737624
|
|
MR KALAYANI DHARUA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-004/220360
(GOTAMUNDA)
|
2410011021NRG23121220221620367
|
12/12/2022
|
TANKADHAR DHARUA
|
2410011021WL0062214
|
TANKADHAR DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320737645
|
|
MR TANKADHAR DHARUA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-004/2203671
(GOTAMUNDA)
|
2410011021NRG23121220221620368
|
12/12/2022
|
PUSPANJALI NAIK
|
2410011021WL0062214
|
PUSPANJALI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320737631
|
|
MISS PUSPANJALI MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-004/2203679
(GOTAMUNDA)
|
2410011021NRG23121220221620369
|
12/12/2022
|
LOKANATH NAYAK
|
2410011021WL0062214
|
LOKANATH NAYAK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320737621
|
|
MR LOKANATH NAYAK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-004/2203679
(GOTAMUNDA)
|
2410011021NRG23121220221620370
|
12/12/2022
|
PRAMILA NAEK
|
2410011021WL0062214
|
PRAMILA NAEK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320737618
|
|
MRS PRAMILA NAEK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-005/20629
(GOTAMUNDA)
|
2410011021NRG23121220221620374
|
12/12/2022
|
JAGMOHAN SUNA
|
2410011021WL0062214
|
JAGMOHAN SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320737625
|
|
MR JAGMOHAN SUNA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-005/230714
(GOTAMUNDA)
|
2410011021NRG23121220221620377
|
12/12/2022
|
ABHIMANYU NAG
|
2410011021WL0062214
|
ABHIMANYU NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320737623
|
|
MR ABHIMANYU NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-005/230716
(GOTAMUNDA)
|
2410011021NRG23121220221620378
|
12/12/2022
|
KAIKEYA NAG
|
2410011021WL0062214
|
KAIKEYA NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320737628
|
|
MRS KAIKEYA NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-005/230756
(GOTAMUNDA)
|
2410011021NRG23121220221620380
|
12/12/2022
|
MASTARAM JUED
|
2410011021WL0062214
|
MASTARAM JUED
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320737644
|
|
MR MASTARAM JUED
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-005/230791
(GOTAMUNDA)
|
2410011021NRG23121220221620381
|
12/12/2022
|
HARABATI GAHIR
|
2410011021WL0062214
|
HARABATI GAHIR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320737627
|
|
MRS HARABATI GAHIR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-005/230811
(GOTAMUNDA)
|
2410011021NRG23121220221620387
|
12/12/2022
|
JADAB PUJHARI
|
2410011021WL0062214
|
JADAB PUJHARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320737630
|
|
MR JADAB PUJHARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-005/230822
(GOTAMUNDA)
|
2410011021NRG23121220221620388
|
12/12/2022
|
BALMIKI BAG
|
2410011021WL0062214
|
BALMIKI BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320737619
|
|
MR BALMIKI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-008-004/21219
(GOTAMUNDA)
|
2410011021NRG23121220221620360
|
12/12/2022
|
SUBASINI NAIK
|
2410011021WL0062214
|
SUBASINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320737643
|
|
SUBASINI NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-005/20501
(GOTAMUNDA)
|
2410011021NRG23121220221620371
|
12/12/2022
|
RAJ KUMARI KHAMARI
|
2410011021WL0062214
|
RAJ KUMARI KHAMARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320737639
|
|
RAJ KUMARI KHAMARI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-005/20608
(GOTAMUNDA)
|
2410011021NRG23121220221620373
|
12/12/2022
|
BALE KHAMARI
|
2410011021WL0062214
|
BALE KHAMARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320737634
|
|
BALE KHAMARI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-005/220375
(GOTAMUNDA)
|
2410011021NRG23121220221620376
|
12/12/2022
|
RATNE GOPAL
|
2410011021WL0062214
|
RATNE GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320737642
|
|
RATNE GOPAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-005/230751
(GOTAMUNDA)
|
2410011021NRG23121220221620379
|
12/12/2022
|
NILENDRI NAG
|
2410011021WL0062214
|
NILENDRI NAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320737640
|
|
NILENDRI NAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-008-005/230796
(GOTAMUNDA)
|
2410011021NRG23121220221620382
|
12/12/2022
|
KUBAL NAG
|
2410011021WL0062214
|
KUBAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320737636
|
|
KUBAL NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-008-005/230797
(GOTAMUNDA)
|
2410011021NRG23121220221620383
|
12/12/2022
|
DIGESWAR GOPAL
|
2410011021WL0062214
|
DIGESWAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320737638
|
|
DIGESWAR GOPAL
|
()
|
|
27
|
KOKASARA
|
OR-10-011-008-005/230800
(GOTAMUNDA)
|
2410011021NRG23121220221620384
|
12/12/2022
|
TRIGAT CHHATRIA
|
2410011021WL0062214
|
TRIGAT CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320737632
|
|
TRIGAT CHHATRIA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-008-005/230801
(GOTAMUNDA)
|
2410011021NRG23121220221620386
|
12/12/2022
|
AMBIKA JUED
|
2410011021WL0062214
|
AMBIKA JUED
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320737641
|
|
AMBIKA JUED
|
()
|
|
29
|
KOKASARA
|
OR-10-011-008-005/230801
(GOTAMUNDA)
|
2410011021NRG23121220221620385
|
12/12/2022
|
SUKHARAM JUED
|
2410011021WL0062214
|
SUKHARAM JUED
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320737637
|
|
SUKHARAM JUED
|
()
|
|
30
|
KOKASARA
|
OR-10-011-008-005/23600
(GOTAMUNDA)
|
2410011021NRG23121220221620389
|
12/12/2022
|
BALLAVA KHAMARI
|
2410011021WL0062214
|
BALLAVA KHAMARI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320737633
|
|
BALLAVA KHAMARI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-008-005/23669
(GOTAMUNDA)
|
2410011021NRG23121220221620390
|
12/12/2022
|
BISHESWAR GOPAL
|
2410011021WL0062214
|
BISHESWAR GOPAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320737635
|
|
BISHESWAR GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36186
|
36186
|
|
|
|
|
|
|
|