|
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-10-011-008-001/220763
(GOTAMUNDA)
|
2410011000NRG23111120221212067
|
11/11/2022
|
DINABANDHU GOPAL
|
2410011WL0051538
|
DINABANDHU GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964013
|
|
MR DINABANDHU GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-001/220766
(GOTAMUNDA)
|
2410011000NRG23111120221212069
|
11/11/2022
|
MAHESWAR GOPAL
|
2410011WL0051538
|
MAHESWAR GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964012
|
|
MR MAHESWAR GOPAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-001/2520968
(GOTAMUNDA)
|
2410011000NRG23111120221212079
|
11/11/2022
|
LAXMIDHAR NAIK
|
2410011WL0051538
|
LAXMIDHAR NAIK
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6517964014
|
|
MR LAXMIDHAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-008-001/20624
(GOTAMUNDA)
|
2410011000NRG23111120221212060
|
11/11/2022
|
ANJANA GOPAL
|
2410011WL0051538
|
ANJANA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964026
|
|
MRS ANJANA GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-001/220755
(GOTAMUNDA)
|
2410011000NRG23111120221212062
|
11/11/2022
|
JUGESWAR GOPAL
|
2410011WL0051538
|
JUGESWAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964018
|
|
MR JUGESWAR GOPAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-001/220757
(GOTAMUNDA)
|
2410011000NRG23111120221212063
|
11/11/2022
|
ABHIMANYU GOPAL
|
2410011WL0051538
|
ABHIMANYU GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964025
|
|
MR ABHIMANYU GOPAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-001/220759
(GOTAMUNDA)
|
2410011000NRG23111120221212065
|
11/11/2022
|
BILASI BHAINSAL
|
2410011WL0051538
|
BILASI BHAINSAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964023
|
|
MISS BILASI GOPAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-001/220759
(GOTAMUNDA)
|
2410011000NRG23111120221212064
|
11/11/2022
|
RAJARAM BHAINSAL
|
2410011WL0051538
|
RAJARAM BHAINSAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964028
|
|
SHRI RAJARAM BHAINSAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-001/220760
(GOTAMUNDA)
|
2410011000NRG23111120221212066
|
11/11/2022
|
SURENDRA BHAINSAL
|
2410011WL0051538
|
SURENDRA BHAINSAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964015
|
|
MR SURENDRA BHAINSAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-001/220767
(GOTAMUNDA)
|
2410011000NRG23111120221212070
|
11/11/2022
|
CHANDRADWAJ GOPAL
|
2410011WL0051538
|
CHANDRADWAJ GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964016
|
|
MR CHANDRADWAJ GOPAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-001/2220753
(GOTAMUNDA)
|
2410011000NRG23111120221212072
|
11/11/2022
|
BIJAYA GOPAL
|
2410011WL0051538
|
BIJAYA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964024
|
|
MRS BIJAYA GOPAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-001/2220753
(GOTAMUNDA)
|
2410011000NRG23111120221212071
|
11/11/2022
|
JAGADISH GOPAL
|
2410011WL0051538
|
JAGADISH GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964019
|
|
MR JAGADESH GOPAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-001/2220754
(GOTAMUNDA)
|
2410011000NRG23111120221212073
|
11/11/2022
|
TEBA NAIK
|
2410011WL0051538
|
TEBA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964027
|
|
MRS TEBA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-001/2220755
(GOTAMUNDA)
|
2410011000NRG23111120221212075
|
11/11/2022
|
SUKANTI NAIK
|
2410011WL0051538
|
SUKANTI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964020
|
|
MRS SUKANTI NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-001/2220756
(GOTAMUNDA)
|
2410011000NRG23111120221212076
|
11/11/2022
|
REBATI BHAINSAL
|
2410011WL0051538
|
REBATI BHAINSAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964021
|
|
MRS REBATI BHAENSAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-001/2220780
(GOTAMUNDA)
|
2410011000NRG23111120221212077
|
11/11/2022
|
RADHALOCHAN GOPAL
|
2410011WL0051538
|
RADHALOCHAN GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964017
|
|
MR RADHALOCHAN GOPAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-001/2520978
(GOTAMUNDA)
|
2410011000NRG23111120221212081
|
11/11/2022
|
RADHIKA BHAINSAL
|
2410011WL0051538
|
RADHIKA BHAINSAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6517964022
|
|
MRS RADHIKA BHAINSAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-008-001/20634
(GOTAMUNDA)
|
2410011000NRG23111120221212061
|
11/11/2022
|
JAMBUBATI GOPAL
|
2410011WL0051538
|
JAMBUBATI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964029
|
|
JAMBUBATI GOPAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-001/220764
(GOTAMUNDA)
|
2410011000NRG23111120221212068
|
11/11/2022
|
PUSTAM GOPAL
|
2410011WL0051538
|
PUSTAM GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964030
|
|
PUSTAM GOPAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-001/2220755
(GOTAMUNDA)
|
2410011000NRG23111120221212074
|
11/11/2022
|
BHOKARDHAN NAIK
|
2410011WL0051538
|
BHOKARDHAN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517964031
|
|
BHOKARDHAN NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-001/2520968
(GOTAMUNDA)
|
2410011000NRG23111120221212080
|
11/11/2022
|
GOMATI NAIK
|
2410011WL0051538
|
GOMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6517964032
|
|
GOMATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|