|
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-10-011-008-006/21571
(GOTAMUNDA)
|
2410011008NRG23040720220402784
|
05/07/2022
|
KAILASH MAJHI
|
2410011008WL0022799
|
KAILASH MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072275
|
|
MR KAILASH MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-006/21647
(GOTAMUNDA)
|
2410011008NRG23040720220402786
|
05/07/2022
|
BALDHAR HATI
|
2410011008WL0022799
|
BALDHAR HATI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072286
|
|
MR BALADHAR HATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-006/220368
(GOTAMUNDA)
|
2410011008NRG23040720220402788
|
05/07/2022
|
Puspa bag
|
2410011008WL0022799
|
Puspa bag
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072280
|
|
MRS PUSPA BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-006/220454
(GOTAMUNDA)
|
2410011008NRG23040720220402789
|
05/07/2022
|
Kunti majhi
|
2410011008WL0022799
|
Kunti majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072271
|
|
MRS KUNTI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-006/220463
(GOTAMUNDA)
|
2410011008NRG23040720220402868
|
05/07/2022
|
tularm naik
|
2410011008WL0022804
|
tularm naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072283
|
|
MR TULARAM NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-006/220464
(GOTAMUNDA)
|
2410011008NRG23040720220402790
|
05/07/2022
|
LALIT BHAINSAL
|
2410011008WL0022799
|
LALIT BHAINSAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072298
|
|
MR LALITA BHAISHAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220477
(GOTAMUNDA)
|
2410011008NRG23040720220402791
|
05/07/2022
|
Gagne hans
|
2410011008WL0022799
|
Gagne hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072264
|
|
MR GAGANE HANS
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-006/220479
(GOTAMUNDA)
|
2410011008NRG23040720220402792
|
05/07/2022
|
mukta bisi
|
2410011008WL0022799
|
mukta bisi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072270
|
|
MRS MUKTA BISHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-006/220485
(GOTAMUNDA)
|
2410011008NRG23040720220402793
|
05/07/2022
|
khira bhaisal
|
2410011008WL0022799
|
khira bhaisal
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072279
|
|
MRS KSHIR BHAINSAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-006/220485
(GOTAMUNDA)
|
2410011008NRG23040720220402819
|
05/07/2022
|
RAMESH BHAINSAL
|
2410011008WL0022801
|
RAMESH BHAINSAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072296
|
|
MR RAMESH BHINSAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-006/220487
(GOTAMUNDA)
|
2410011008NRG23040720220402820
|
05/07/2022
|
deba hans
|
2410011008WL0022801
|
deba hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072278
|
|
MR DEBA HANS
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-006/220490
(GOTAMUNDA)
|
2410011008NRG23040720220402821
|
05/07/2022
|
susila kharsel
|
2410011008WL0022801
|
susila kharsel
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072282
|
|
MRS SUSHILA KHARSEL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-006/220492
(GOTAMUNDA)
|
2410011008NRG23040720220402822
|
05/07/2022
|
KARTIKA NAIK
|
2410011008WL0022801
|
KARTIKA NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072285
|
|
MR KARTIK NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-006/220499
(GOTAMUNDA)
|
2410011008NRG23040720220402823
|
05/07/2022
|
ganchu hans
|
2410011008WL0022801
|
ganchu hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072269
|
|
MR GANACHU HANS
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-006/220502
(GOTAMUNDA)
|
2410011008NRG23040720220402870
|
05/07/2022
|
DALIMBA NAIK
|
2410011008WL0022804
|
DALIMBA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072287
|
|
MRS DALIMBA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-006/220502
(GOTAMUNDA)
|
2410011008NRG23040720220402869
|
05/07/2022
|
dhansingh majhi
|
2410011008WL0022804
|
dhansingh majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072277
|
|
MR DHANASIN MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-006/220508
(GOTAMUNDA)
|
2410011008NRG23040720220402871
|
05/07/2022
|
hira majhi
|
2410011008WL0022804
|
hira majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072281
|
|
MRS HIRA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-006/220514
(GOTAMUNDA)
|
2410011008NRG23040720220402825
|
05/07/2022
|
KAMALA BAG
|
2410011008WL0022801
|
KAMALA BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072297
|
|
MRS KAMALA BAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-006/220517
(GOTAMUNDA)
|
2410011008NRG23040720220402873
|
05/07/2022
|
dambrudhar majhi
|
2410011008WL0022804
|
dambrudhar majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072276
|
|
MR DAMBARUDHAR MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-006/220729
(GOTAMUNDA)
|
2410011008NRG23040720220402826
|
05/07/2022
|
kesri naik
|
2410011008WL0022801
|
kesri naik
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072284
|
|
MR KESHRI NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-006/2220785
(GOTAMUNDA)
|
2410011008NRG23040720220402875
|
05/07/2022
|
BIJAY BHAINSAL
|
2410011008WL0022804
|
BIJAY BHAINSAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072290
|
|
SHRI BIJAY BHAENSAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-006/2220785
(GOTAMUNDA)
|
2410011008NRG23040720220402876
|
05/07/2022
|
GOMANI BHAINSAL
|
2410011008WL0022804
|
GOMANI BHAINSAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072267
|
|
MRS GOMANI BHAINSAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-006/2220787
(GOTAMUNDA)
|
2410011008NRG23040720220402828
|
05/07/2022
|
NEPUR BAG
|
2410011008WL0022801
|
NEPUR BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072292
|
|
MRS NEPUR BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-006/2220787
(GOTAMUNDA)
|
2410011008NRG23040720220402827
|
05/07/2022
|
UDHAB BAG
|
2410011008WL0022801
|
UDHAB BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072268
|
|
MR UDHAB BAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-008-006/2220792
(GOTAMUNDA)
|
2410011008NRG23040720220402878
|
05/07/2022
|
CHANCHALA NAG
|
2410011008WL0022804
|
CHANCHALA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072273
|
|
MRS CHANCHALE NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-008-006/2220792
(GOTAMUNDA)
|
2410011008NRG23040720220402877
|
05/07/2022
|
NAKUL NAG
|
2410011008WL0022804
|
NAKUL NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072294
|
|
MR NAKUL NAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-008-006/2220797
(GOTAMUNDA)
|
2410011008NRG23040720220402879
|
05/07/2022
|
NALA NAG
|
2410011008WL0022804
|
NALA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072274
|
|
MR NALA NAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-008-006/2220798
(GOTAMUNDA)
|
2410011008NRG23040720220402881
|
05/07/2022
|
GOMANI NAG
|
2410011008WL0022804
|
GOMANI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072300
|
|
MRS GOMANI NAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-008-006/2220798
(GOTAMUNDA)
|
2410011008NRG23040720220402880
|
05/07/2022
|
PUSTAM NAG
|
2410011008WL0022804
|
PUSTAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072288
|
|
MR PUSTAM NAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-008-006/2220801
(GOTAMUNDA)
|
2410011008NRG23040720220402883
|
05/07/2022
|
JAYANTI MAJHI
|
2410011008WL0022804
|
JAYANTI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072291
|
|
MRS JAYANTI MAJHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-008-006/2220801
(GOTAMUNDA)
|
2410011008NRG23040720220402882
|
05/07/2022
|
KESHAB MAJHI
|
2410011008WL0022804
|
KESHAB MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072295
|
|
MR KESAB MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-008-006/2220805
(GOTAMUNDA)
|
2410011008NRG23040720220402884
|
05/07/2022
|
JABAL SINGHA MAJHI
|
2410011008WL0022804
|
JABAL SINGHA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072289
|
|
MR JABAL SIMHA MAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-008-006/2520807
(GOTAMUNDA)
|
2410011008NRG23040720220402887
|
05/07/2022
|
BHANU HANS
|
2410011008WL0022804
|
BHANU HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072293
|
|
MRS BHANU HANSA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-008-006/2520807
(GOTAMUNDA)
|
2410011008NRG23040720220402886
|
05/07/2022
|
CHANDRA HANS
|
2410011008WL0022804
|
CHANDRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072272
|
|
MR CHANDRA HANS
|
()
|
|
35
|
KOKASARA
|
OR-10-011-008-006/2520816
(GOTAMUNDA)
|
2410011008NRG23040720220402889
|
05/07/2022
|
JUDHISTHIR HANSA
|
2410011008WL0022804
|
JUDHISTHIR HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072299
|
|
MR JUDHISTHIR HANSA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-008-006/2520817
(GOTAMUNDA)
|
2410011008NRG23040720220402890
|
05/07/2022
|
RENUPAL HANS
|
2410011008WL0022804
|
RENUPAL HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072266
|
|
MR RENUPAL HANS
|
()
|
|
37
|
KOKASARA
|
OR-10-011-008-006/2520818
(GOTAMUNDA)
|
2410011008NRG23040720220402893
|
05/07/2022
|
BAIDEHI BISI
|
2410011008WL0022804
|
BAIDEHI BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072265
|
|
MRS BAIDEHI BISI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-008-006/2520818
(GOTAMUNDA)
|
2410011008NRG23040720220402892
|
05/07/2022
|
KSHIRASINDHU BISI
|
2410011008WL0022804
|
KSHIRASINDHU BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072263
|
|
MR KHIRASINDU BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49902
|
49902
|
|
|
|
|
|
|
|
|
39
|
KOKASARA
|
OR-10-011-008-006/220508
(GOTAMUNDA)
|
2410011008NRG23040720220402872
|
05/07/2022
|
ANIRUSI MAJHI
|
2410011008WL0022804
|
ANIRUSI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072301
|
|
ANIRUSI MAJHI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-008-006/220514
(GOTAMUNDA)
|
2410011008NRG23040720220402824
|
05/07/2022
|
MOHAN BAG
|
2410011008WL0022801
|
MOHAN BAG
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2916072305
|
|
MOHAN BAG
|
()
|
|
41
|
KOKASARA
|
OR-10-011-008-006/220517
(GOTAMUNDA)
|
2410011008NRG23040720220402874
|
05/07/2022
|
SANTILATA MAJHI
|
2410011008WL0022804
|
SANTILATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072304
|
|
SANTILATA MAJHI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-008-006/2520815
(GOTAMUNDA)
|
2410011008NRG23040720220402888
|
05/07/2022
|
BANAMALI GOUD
|
2410011008WL0022804
|
BANAMALI GOUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072303
|
|
BANAMALI GOUD
|
()
|
|
43
|
KOKASARA
|
OR-10-011-008-006/2520817
(GOTAMUNDA)
|
2410011008NRG23040720220402891
|
05/07/2022
|
JANEK HANS
|
2410011008WL0022804
|
JANEK HANS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916072302
|
|
JANEK HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56520
|
56520
|
|
|
|
|
|
|
|