|
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-10-011-008-005/20423
(GOTAMUNDA)
|
2410011021NRG23160420220020395
|
16/04/2022
|
bharat gopal
|
2410011021WL0001266
|
bharat gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918117112
|
|
MR BHARAT GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-005/20423
(GOTAMUNDA)
|
2410011021NRG23160420220020396
|
16/04/2022
|
MATHURA GOPAL
|
2410011021WL0001266
|
MATHURA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918117111
|
|
MRS MATHURA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-005/20535
(GOTAMUNDA)
|
2410011021NRG23160420220020398
|
16/04/2022
|
CHAMARU GOPAL
|
2410011021WL0001266
|
CHAMARU GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918117105
|
|
Mr. CHAMARU GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-008-005/20535
(GOTAMUNDA)
|
2410011021NRG23160420220020399
|
16/04/2022
|
PURNAMI
|
2410011021WL0001266
|
PURNAMI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918117106
|
|
Mrs. PUNAMI GOPALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-008-005/20287
(GOTAMUNDA)
|
2410011021NRG23160420220020394
|
16/04/2022
|
KALENDRI
|
2410011021WL0001266
|
KALENDRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918117108
|
|
MRS KALENDH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-005/20287
(GOTAMUNDA)
|
2410011021NRG23160420220020393
|
16/04/2022
|
MADAN CHHATRIA
|
2410011021WL0001266
|
MADAN CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918117109
|
|
MR MADAN MOHAN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-005/20519
(GOTAMUNDA)
|
2410011021NRG23160420220020397
|
16/04/2022
|
CHAKRADHAR GOPAL
|
2410011021WL0001266
|
CHAKRADHAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918117107
|
|
MR CHAKRADHARA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-005/23583
(GOTAMUNDA)
|
2410011021NRG23160420220020423
|
16/04/2022
|
BIDYADHAR HANS
|
2410011021WL0001266
|
BIDYADHAR HANS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918117110
|
|
Mr. BIDYADHARA HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|