|
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-10-011-008-007/22220849
(GOTAMUNDA)
|
2410011021NRG23111120221211878
|
11/11/2022
|
TRIBENI MAJHI
|
2410011021WL0051532
|
TRIBENI MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164826
|
|
MISS TRIBENI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-008-007/220398
(GOTAMUNDA)
|
2410011021NRG23111120221211867
|
11/11/2022
|
balabanta pota
|
2410011021WL0051532
|
balabanta pota
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164827
|
|
MR BALABANTA POTA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-007/220424
(GOTAMUNDA)
|
2410011021NRG23111120221211868
|
11/11/2022
|
GANESH PUJHARI
|
2410011021WL0051532
|
GANESH PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164828
|
|
MR GANESH PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-007/220424
(GOTAMUNDA)
|
2410011021NRG23111120221211869
|
11/11/2022
|
PUSPANJALI PUJHARI
|
2410011021WL0051532
|
PUSPANJALI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164803
|
|
MRS PUSPANJALI PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-007/220449
(GOTAMUNDA)
|
2410011021NRG23111120221211870
|
11/11/2022
|
LOKANATH NAIK
|
2410011021WL0051532
|
LOKANATH NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164829
|
|
MR LOKANATH NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/22220848
(GOTAMUNDA)
|
2410011021NRG23111120221211877
|
11/11/2022
|
INDRA MAJHI
|
2410011021WL0051532
|
INDRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164831
|
|
MRS INDRA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/22220855
(GOTAMUNDA)
|
2410011021NRG23111120221211887
|
11/11/2022
|
ROSHAN PORTI
|
2410011021WL0051532
|
ROSHAN PORTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164832
|
|
MR RASAN PORARTI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-007/22220856
(GOTAMUNDA)
|
2410011021NRG23111120221211889
|
11/11/2022
|
JAYALAL NAIK
|
2410011021WL0051532
|
JAYALAL NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164830
|
|
MR JAYALAL NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-008-007/220370
(GOTAMUNDA)
|
2410011021NRG23111120221211863
|
11/11/2022
|
durjyodhan patra
|
2410011021WL0051532
|
durjyodhan patra
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164805
|
|
MR DURYODHAN PATRA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-007/220370
(GOTAMUNDA)
|
2410011021NRG23111120221211864
|
11/11/2022
|
JANNITA PATRA
|
2410011021WL0051532
|
JANNITA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164806
|
|
MRS JANNITA PATRA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-007/220371
(GOTAMUNDA)
|
2410011021NRG23111120221211865
|
11/11/2022
|
BINODINI PATRA
|
2410011021WL0051532
|
BINODINI PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164813
|
|
MRS BINODINI PATRA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-007/220491
(GOTAMUNDA)
|
2410011021NRG23111120221211872
|
11/11/2022
|
Makunda bag
|
2410011021WL0051532
|
Makunda bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164804
|
|
MR MAKUNDA BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-007/22220712
(GOTAMUNDA)
|
2410011021NRG23111120221211873
|
11/11/2022
|
SUBHADRA MAJHI
|
2410011021WL0051532
|
SUBHADRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164810
|
|
MRS SUBHADRA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-007/22220742
(GOTAMUNDA)
|
2410011021NRG23111120221211874
|
11/11/2022
|
RUKA PUJHARI
|
2410011021WL0051532
|
RUKA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164811
|
|
MRS RUKA PUJHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-007/22220825
(GOTAMUNDA)
|
2410011021NRG23111120221211875
|
11/11/2022
|
RAJMOHAN DHARUA
|
2410011021WL0051532
|
RAJMOHAN DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164814
|
|
MR RAJMOHAN DHARUA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-007/22220847
(GOTAMUNDA)
|
2410011021NRG23111120221211876
|
11/11/2022
|
KASTURI MAJHI
|
2410011021WL0051532
|
KASTURI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164809
|
|
MRS KASTURI MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-007/22220850
(GOTAMUNDA)
|
2410011021NRG23111120221211879
|
11/11/2022
|
NEPURA MAJHI
|
2410011021WL0051532
|
NEPURA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164815
|
|
MRS NEPURA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-007/22220851
(GOTAMUNDA)
|
2410011021NRG23111120221211880
|
11/11/2022
|
BABI NIAL
|
2410011021WL0051532
|
BABI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164807
|
|
MRS BABI NIAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-007/22220851
(GOTAMUNDA)
|
2410011021NRG23111120221211881
|
11/11/2022
|
TRINATH NIAL
|
2410011021WL0051532
|
TRINATH NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164816
|
|
MR TRINATH NIAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-007/22220853
(GOTAMUNDA)
|
2410011021NRG23111120221211884
|
11/11/2022
|
TULA PUJARI
|
2410011021WL0051532
|
TULA PUJARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164812
|
|
MRS TULA PUJARI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-007/316
(GOTAMUNDA)
|
2410011021NRG23111120221211892
|
11/11/2022
|
MITHILA MAJHI
|
2410011021WL0051532
|
MITHILA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164808
|
|
MRS MITHILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-008-007/220387
(GOTAMUNDA)
|
2410011021NRG23111120221211866
|
11/11/2022
|
BANITA NAIK
|
2410011021WL0051532
|
BANITA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164820
|
|
BANITA NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-007/220490
(GOTAMUNDA)
|
2410011021NRG23111120221211871
|
11/11/2022
|
Sundarika bag
|
2410011021WL0051532
|
Sundarika bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164819
|
|
Sundarika bag
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-007/22220852
(GOTAMUNDA)
|
2410011021NRG23111120221211882
|
11/11/2022
|
CHANDRA NAIK
|
2410011021WL0051532
|
CHANDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164824
|
|
CHANDRA NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-008-007/22220853
(GOTAMUNDA)
|
2410011021NRG23111120221211883
|
11/11/2022
|
SADANAND PUJHARI
|
2410011021WL0051532
|
SADANAND PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164817
|
|
SADANAND PUJHARI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-008-007/22220854
(GOTAMUNDA)
|
2410011021NRG23111120221211885
|
11/11/2022
|
INDRAJIT PUJHARI
|
2410011021WL0051532
|
INDRAJIT PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164818
|
|
INDRAJIT PUJHARI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-008-007/22220854
(GOTAMUNDA)
|
2410011021NRG23111120221211886
|
11/11/2022
|
SASMITA PUJHARI
|
2410011021WL0051532
|
SASMITA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164821
|
|
SASMITA PUJHARI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-008-007/22220855
(GOTAMUNDA)
|
2410011021NRG23111120221211888
|
11/11/2022
|
KUMARI PORTI
|
2410011021WL0051532
|
KUMARI PORTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164822
|
|
KUMARI PORTI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-008-007/22220857
(GOTAMUNDA)
|
2410011021NRG23111120221211890
|
11/11/2022
|
PARBATI NAIK
|
2410011021WL0051532
|
PARBATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164823
|
|
PARBATI NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-008-007/22220858
(GOTAMUNDA)
|
2410011021NRG23111120221211891
|
11/11/2022
|
BASANTI PUJHARI
|
2410011021WL0051532
|
BASANTI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518164825
|
|
BASANTI PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|