|
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)
|
2410011000NRG23091120221178413
|
09/11/2022
|
TRIBENI MAJHI
|
2410011WL0050584
|
TRIBENI MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832034
|
|
MISS TRIBENI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-008-007/220398
(GOTAMUNDA)
|
2410011000NRG23091120221178402
|
09/11/2022
|
balabanta pota
|
2410011WL0050584
|
balabanta pota
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832035
|
|
MR BALABANTA POTA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-007/220424
(GOTAMUNDA)
|
2410011000NRG23091120221178403
|
09/11/2022
|
GANESH PUJHARI
|
2410011WL0050584
|
GANESH PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832036
|
|
MR GANESH PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-007/220424
(GOTAMUNDA)
|
2410011000NRG23091120221178404
|
09/11/2022
|
PUSPANJALI PUJHARI
|
2410011WL0050584
|
PUSPANJALI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832041
|
|
MRS PUSPANJALI PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-007/220449
(GOTAMUNDA)
|
2410011000NRG23091120221178405
|
09/11/2022
|
LOKANATH NAIK
|
2410011WL0050584
|
LOKANATH NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832037
|
|
MR LOKANATH NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/22220848
(GOTAMUNDA)
|
2410011000NRG23091120221178412
|
09/11/2022
|
INDRA MAJHI
|
2410011WL0050584
|
INDRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832039
|
|
MRS INDRA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/22220855
(GOTAMUNDA)
|
2410011000NRG23091120221178422
|
09/11/2022
|
ROSHAN PORTI
|
2410011WL0050584
|
ROSHAN PORTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832040
|
|
MR RASAN PORARTI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-007/22220856
(GOTAMUNDA)
|
2410011000NRG23091120221178424
|
09/11/2022
|
JAYALAL NAIK
|
2410011WL0050584
|
JAYALAL NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832038
|
|
MR JAYALAL NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-008-007/220370
(GOTAMUNDA)
|
2410011000NRG23091120221178398
|
09/11/2022
|
durjyodhan patra
|
2410011WL0050584
|
durjyodhan patra
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832043
|
|
MR DURYODHAN PATRA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-007/220370
(GOTAMUNDA)
|
2410011000NRG23091120221178399
|
09/11/2022
|
JANNITA PATRA
|
2410011WL0050584
|
JANNITA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832044
|
|
MRS JANNITA PATRA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-007/220371
(GOTAMUNDA)
|
2410011000NRG23091120221178400
|
09/11/2022
|
BINODINI PATRA
|
2410011WL0050584
|
BINODINI PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832021
|
|
MRS BINODINI PATRA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-007/220491
(GOTAMUNDA)
|
2410011000NRG23091120221178407
|
09/11/2022
|
Makunda bag
|
2410011WL0050584
|
Makunda bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832042
|
|
MR MAKUNDA BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-007/22220712
(GOTAMUNDA)
|
2410011000NRG23091120221178408
|
09/11/2022
|
SUBHADRA MAJHI
|
2410011WL0050584
|
SUBHADRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832048
|
|
MRS SUBHADRA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-007/22220742
(GOTAMUNDA)
|
2410011000NRG23091120221178409
|
09/11/2022
|
RUKA PUJHARI
|
2410011WL0050584
|
RUKA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832019
|
|
MRS RUKA PUJHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-007/22220825
(GOTAMUNDA)
|
2410011000NRG23091120221178410
|
09/11/2022
|
RAJMOHAN DHARUA
|
2410011WL0050584
|
RAJMOHAN DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832022
|
|
MR RAJMOHAN DHARUA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-007/22220847
(GOTAMUNDA)
|
2410011000NRG23091120221178411
|
09/11/2022
|
KASTURI MAJHI
|
2410011WL0050584
|
KASTURI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832047
|
|
MRS KASTURI MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-007/22220850
(GOTAMUNDA)
|
2410011000NRG23091120221178414
|
09/11/2022
|
NEPURA MAJHI
|
2410011WL0050584
|
NEPURA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832023
|
|
MRS NEPURA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-007/22220851
(GOTAMUNDA)
|
2410011000NRG23091120221178415
|
09/11/2022
|
BABI NIAL
|
2410011WL0050584
|
BABI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832045
|
|
MRS BABI NIAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-007/22220851
(GOTAMUNDA)
|
2410011000NRG23091120221178416
|
09/11/2022
|
TRINATH NIAL
|
2410011WL0050584
|
TRINATH NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832024
|
|
MR TRINATH NIAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-007/22220853
(GOTAMUNDA)
|
2410011000NRG23091120221178419
|
09/11/2022
|
TULA PUJARI
|
2410011WL0050584
|
TULA PUJARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832020
|
|
MRS TULA PUJARI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-007/316
(GOTAMUNDA)
|
2410011000NRG23091120221178427
|
09/11/2022
|
MITHILA MAJHI
|
2410011WL0050584
|
MITHILA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832046
|
|
MRS MITHILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-008-007/220387
(GOTAMUNDA)
|
2410011000NRG23091120221178401
|
09/11/2022
|
BANITA NAIK
|
2410011WL0050584
|
BANITA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832028
|
|
BANITA NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-007/220490
(GOTAMUNDA)
|
2410011000NRG23091120221178406
|
09/11/2022
|
Sundarika bag
|
2410011WL0050584
|
Sundarika bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832027
|
|
Sundarika bag
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-007/22220852
(GOTAMUNDA)
|
2410011000NRG23091120221178417
|
09/11/2022
|
CHANDRA NAIK
|
2410011WL0050584
|
CHANDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832032
|
|
CHANDRA NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-008-007/22220853
(GOTAMUNDA)
|
2410011000NRG23091120221178418
|
09/11/2022
|
SADANAND PUJHARI
|
2410011WL0050584
|
SADANAND PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832025
|
|
SADANAND PUJHARI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-008-007/22220854
(GOTAMUNDA)
|
2410011000NRG23091120221178420
|
09/11/2022
|
INDRAJIT PUJHARI
|
2410011WL0050584
|
INDRAJIT PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832026
|
|
INDRAJIT PUJHARI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-008-007/22220854
(GOTAMUNDA)
|
2410011000NRG23091120221178421
|
09/11/2022
|
SASMITA PUJHARI
|
2410011WL0050584
|
SASMITA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832029
|
|
SASMITA PUJHARI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-008-007/22220855
(GOTAMUNDA)
|
2410011000NRG23091120221178423
|
09/11/2022
|
KUMARI PORTI
|
2410011WL0050584
|
KUMARI PORTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832030
|
|
KUMARI PORTI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-008-007/22220857
(GOTAMUNDA)
|
2410011000NRG23091120221178425
|
09/11/2022
|
PARBATI NAIK
|
2410011WL0050584
|
PARBATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832031
|
|
PARBATI NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-008-007/22220858
(GOTAMUNDA)
|
2410011000NRG23091120221178426
|
09/11/2022
|
BASANTI PUJHARI
|
2410011WL0050584
|
BASANTI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832033
|
|
BASANTI PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|