|
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-10-011-008-002/220546
(GOTAMUNDA)
|
2410011008NRG23180620220291772
|
18/06/2022
|
bhubane kharsel
|
2410011008WL0016890
|
bhubane kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320211
|
|
MR BHUBANE KHARSEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-002/220664
(GOTAMUNDA)
|
2410011008NRG23180620220291773
|
18/06/2022
|
Basanti majhi
|
2410011008WL0016890
|
Basanti majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320201
|
|
MRS BASANTI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-002/220664
(GOTAMUNDA)
|
2410011008NRG23180620220291774
|
18/06/2022
|
Dingar majhi
|
2410011008WL0016890
|
Dingar majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320206
|
|
MR DINGAR MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-002/220690
(GOTAMUNDA)
|
2410011008NRG23180620220291775
|
18/06/2022
|
PUSPA NAIK
|
2410011008WL0016890
|
PUSPA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320207
|
|
MRS PUSPA NAEK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-002/220725
(GOTAMUNDA)
|
2410011008NRG23180620220291776
|
18/06/2022
|
Laxmidhar hans
|
2410011008WL0016890
|
Laxmidhar hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320202
|
|
MR LAXMIDHAR HANS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-002/220725
(GOTAMUNDA)
|
2410011008NRG23180620220291777
|
18/06/2022
|
PANKAJINI HANS
|
2410011008WL0016890
|
PANKAJINI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320217
|
|
MRS PANKAJINI HANSA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-002/220753
(GOTAMUNDA)
|
2410011008NRG23180620220291779
|
18/06/2022
|
debaki bisi
|
2410011008WL0016890
|
debaki bisi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320199
|
|
MS DEBAKI BISI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-002/220753
(GOTAMUNDA)
|
2410011008NRG23180620220291778
|
18/06/2022
|
ghenu bisi
|
2410011008WL0016890
|
ghenu bisi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320212
|
|
MR GHENU BISI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-002/2220636
(GOTAMUNDA)
|
2410011008NRG23180620220291780
|
18/06/2022
|
PANKAJ KHARSEL
|
2410011008WL0016890
|
PANKAJ KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320203
|
|
MR PANKAJ KHARSEL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-002/2220636
(GOTAMUNDA)
|
2410011008NRG23180620220291781
|
18/06/2022
|
PANKAJ KHARSEL
|
2410011008WL0016890
|
PANKAJ KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320204
|
|
MR PANKAJ KHARSEL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-002/2220638
(GOTAMUNDA)
|
2410011008NRG23180620220291783
|
18/06/2022
|
PRAMILA MAJHI
|
2410011008WL0016890
|
PRAMILA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320215
|
|
MRS PRAMILA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-002/2220638
(GOTAMUNDA)
|
2410011008NRG23180620220291782
|
18/06/2022
|
TRINATHA MAJHI
|
2410011008WL0016890
|
TRINATHA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320213
|
|
MR TRINATH MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-002/22425
(GOTAMUNDA)
|
2410011008NRG23180620220291785
|
18/06/2022
|
BANITA MAJHI
|
2410011008WL0016890
|
BANITA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320205
|
|
MRS BANITA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-002/22425
(GOTAMUNDA)
|
2410011008NRG23180620220291784
|
18/06/2022
|
BISHESWAR MAJHI
|
2410011008WL0016890
|
BISHESWAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320208
|
|
MR BISHESWAR MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-002/22425
(GOTAMUNDA)
|
2410011008NRG23180620220291786
|
18/06/2022
|
mamata majhi
|
2410011008WL0016890
|
mamata majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320216
|
|
MISS MAMATA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-002/227450
(GOTAMUNDA)
|
2410011008NRG23180620220291787
|
18/06/2022
|
nateswar naik
|
2410011008WL0016890
|
nateswar naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320210
|
|
MR NATESWAR NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-002/227451
(GOTAMUNDA)
|
2410011008NRG23180620220291789
|
18/06/2022
|
HIRA NAIK
|
2410011008WL0016890
|
HIRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320200
|
|
MRS HIRA NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-002/227451
(GOTAMUNDA)
|
2410011008NRG23180620220291790
|
18/06/2022
|
janani naik
|
2410011008WL0016890
|
janani naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320209
|
|
MISS JANANI NAEK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-002/227451
(GOTAMUNDA)
|
2410011008NRG23180620220291788
|
18/06/2022
|
tularam naik
|
2410011008WL0016890
|
tularam naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515320214
|
|
MR TULARAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|