|
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-10-011-008-002/2520856
(GOTAMUNDA)
|
2410011008NRG23280620220359571
|
28/06/2022
|
KUMA DALI
|
2410011008WL0020611
|
KUMA DALI
|
00415
|
SBIN0001326
|
215
|
215
|
Processed
|
08/07/2022
|
|
2895309914
|
|
MR KUM DALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-008-002/220715
(GOTAMUNDA)
|
2410011008NRG23280620220359559
|
28/06/2022
|
JAGATRAM MAREI
|
2410011008WL0020611
|
JAGATRAM MAREI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2895309917
|
|
MR JAGAT MARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-002/2220671
(GOTAMUNDA)
|
2410011008NRG23280620220359560
|
28/06/2022
|
KSHITIRAM MAJHI
|
2410011008WL0020611
|
KSHITIRAM MAJHI
|
00415
|
SBIN0006119
|
215
|
215
|
Processed
|
08/07/2022
|
|
2895309926
|
|
MR KSHITIRAM MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-002/22220758
(GOTAMUNDA)
|
2410011008NRG23280620220359562
|
28/06/2022
|
DURJAN NAG
|
2410011008WL0020611
|
DURJAN NAG
|
00415
|
SBIN0006119
|
430
|
430
|
Processed
|
08/07/2022
|
|
2895309930
|
|
MR DURJAN NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-002/22220858
(GOTAMUNDA)
|
2410011008NRG23280620220359564
|
28/06/2022
|
BAIDU MAJHI
|
2410011008WL0020611
|
BAIDU MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2895309927
|
|
MR BOUDU MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-002/22220859
(GOTAMUNDA)
|
2410011008NRG23280620220359565
|
28/06/2022
|
DAITARI MAJHI
|
2410011008WL0020611
|
DAITARI MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2895309916
|
|
MR DAITARI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-002/22220859
(GOTAMUNDA)
|
2410011008NRG23280620220359566
|
28/06/2022
|
KANDARI MAJHI
|
2410011008WL0020611
|
KANDARI MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2895309918
|
|
MRS KANDARI MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-002/2520838
(GOTAMUNDA)
|
2410011008NRG23280620220359567
|
28/06/2022
|
RANSINGH MAJHI
|
2410011008WL0020611
|
RANSINGH MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2895309929
|
|
MR RATASING MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-002/2520849
(GOTAMUNDA)
|
2410011008NRG23280620220359568
|
28/06/2022
|
GORANGA DALEI
|
2410011008WL0020611
|
GORANGA DALEI
|
00415
|
SBIN0006119
|
430
|
430
|
Processed
|
08/07/2022
|
|
2895309928
|
|
MR GORANGA DALEI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-002/2520850
(GOTAMUNDA)
|
2410011008NRG23280620220359569
|
28/06/2022
|
GOKULA MAJHI
|
2410011008WL0020611
|
GOKULA MAJHI
|
00415
|
SBIN0006119
|
215
|
215
|
Processed
|
08/07/2022
|
|
2895309925
|
|
MR GOKULA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-002/2520985
(GOTAMUNDA)
|
2410011008NRG23280620220359572
|
28/06/2022
|
LINGARAJ NAIK
|
2410011008WL0020611
|
LINGARAJ NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2895309924
|
|
MR LINGARAJ NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-002/2520988
(GOTAMUNDA)
|
2410011008NRG23280620220359574
|
28/06/2022
|
BALADEB MAJHI
|
2410011008WL0020611
|
BALADEB MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2895309915
|
|
MR BALADEB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-008-002/22220757
(GOTAMUNDA)
|
2410011008NRG23280620220359561
|
28/06/2022
|
DIGAMBAR MAJHI
|
2410011008WL0020611
|
DIGAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2895309922
|
|
DIGAMBAR MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-002/22220798
(GOTAMUNDA)
|
2410011008NRG23280620220359563
|
28/06/2022
|
DURJAYADHAN MARI
|
2410011008WL0020611
|
DURJAYADHAN MARI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2895309923
|
|
DURJAYADHAN MARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-002/2520852
(GOTAMUNDA)
|
2410011008NRG23280620220359570
|
28/06/2022
|
PINKI NAIK
|
2410011008WL0020611
|
PINKI NAIK
|
00474
|
SBIN0RRUKGB
|
645
|
645
|
Processed
|
08/07/2022
|
|
2895309921
|
|
PINKI NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-002/2520985
(GOTAMUNDA)
|
2410011008NRG23280620220359573
|
28/06/2022
|
BILASHINI NAIK
|
2410011008WL0020611
|
BILASHINI NAIK
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
2895309920
|
|
BILASHINI NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-002/2520990
(GOTAMUNDA)
|
2410011008NRG23280620220359575
|
28/06/2022
|
BIDESI SUNA
|
2410011008WL0020611
|
BIDESI SUNA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
08/07/2022
|
|
2895309919
|
|
BIDESI SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15265
|
15265
|
|
|
|
|
|
|
|