|
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-10-011-008-002/220386
(GOTAMUNDA)
|
2410011000NRG23100520220111385
|
10/05/2022
|
jagannath majhi
|
2410011WL0006849
|
jagannath majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352712
|
|
MR JAGANNATH MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-002/220669
(GOTAMUNDA)
|
2410011000NRG23100520220111386
|
10/05/2022
|
sova majhi
|
2410011WL0006849
|
sova majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352715
|
|
MR SOBHA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-002/220703
(GOTAMUNDA)
|
2410011000NRG23100520220111387
|
10/05/2022
|
pani majhi
|
2410011WL0006849
|
pani majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352716
|
|
MRS PANI MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-002/220706
(GOTAMUNDA)
|
2410011000NRG23100520220111388
|
10/05/2022
|
gajanan bag
|
2410011WL0006849
|
gajanan bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352714
|
|
MR GAJANAN BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-002/220715
(GOTAMUNDA)
|
2410011000NRG23100520220111389
|
10/05/2022
|
JAGATRAM MAREI
|
2410011WL0006849
|
JAGATRAM MAREI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352721
|
|
MR JAGAT MARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-002/2220737
(GOTAMUNDA)
|
2410011000NRG23100520220111390
|
10/05/2022
|
URMILA GOPAL
|
2410011WL0006849
|
URMILA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352722
|
|
MRS URMILA HATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-002/22220797
(GOTAMUNDA)
|
2410011000NRG23100520220111393
|
10/05/2022
|
BANITA BIHARI
|
2410011WL0006849
|
BANITA BIHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352711
|
|
MRS BANITA BIHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-002/2520829
(GOTAMUNDA)
|
2410011000NRG23100520220111396
|
10/05/2022
|
TIKEMANI MAJHI
|
2410011WL0006849
|
TIKEMANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352719
|
|
MRS TIKEMANI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-002/2520830
(GOTAMUNDA)
|
2410011000NRG23100520220111397
|
10/05/2022
|
JAGADISH BAG
|
2410011WL0006849
|
JAGADISH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352710
|
|
MR JAGADISH BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-002/2520831
(GOTAMUNDA)
|
2410011000NRG23100520220111398
|
10/05/2022
|
BHUBANE MAJHI
|
2410011WL0006849
|
BHUBANE MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352718
|
|
MR BHUBANE MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-002/2520832
(GOTAMUNDA)
|
2410011000NRG23100520220111399
|
10/05/2022
|
PURNA CHANDRA TOLTIA
|
2410011WL0006849
|
PURNA CHANDRA TOLTIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352720
|
|
MR PURNACHANDRA TOLTIA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-002/2520833
(GOTAMUNDA)
|
2410011000NRG23100520220111401
|
10/05/2022
|
LOCHANA MAJHI
|
2410011WL0006849
|
LOCHANA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352713
|
|
MRS LOCHANA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-002/2520833
(GOTAMUNDA)
|
2410011000NRG23100520220111400
|
10/05/2022
|
PURBA MAJHI
|
2410011WL0006849
|
PURBA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352709
|
|
MR PURBA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-002/2520988
(GOTAMUNDA)
|
2410011000NRG23100520220111403
|
10/05/2022
|
BALADEB MAJHI
|
2410011WL0006849
|
BALADEB MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352717
|
|
MR BALADEB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-008-002/22220749
(GOTAMUNDA)
|
2410011000NRG23100520220111391
|
10/05/2022
|
GANANATH PUJHARI
|
2410011WL0006849
|
GANANATH PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352725
|
|
GANANATHPUJHARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-002/22220797
(GOTAMUNDA)
|
2410011000NRG23100520220111392
|
10/05/2022
|
GORALAL BIHAR
|
2410011WL0006849
|
GORALAL BIHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352726
|
|
GORALALBIHAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-002/2520826
(GOTAMUNDA)
|
2410011000NRG23100520220111395
|
10/05/2022
|
PADAMANA MAJHI
|
2410011WL0006849
|
PADAMANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352724
|
|
PADAMANAMAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-002/2520834
(GOTAMUNDA)
|
2410011000NRG23100520220111402
|
10/05/2022
|
RINA BAG
|
2410011WL0006849
|
RINA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273352723
|
|
RINABAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|