|
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-10-011-008-007/20257
(GOTAMUNDA)
|
2410011000NRG23200520220153516
|
23/05/2022
|
LAXMIDHAR PUJHARI
|
2410011WL0009279
|
LAXMIDHAR PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375947
|
|
LAXMIDHAR PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-007/205
(GOTAMUNDA)
|
2410011000NRG23200520220153517
|
23/05/2022
|
GHAMA CHILAGUN
|
2410011WL0009279
|
GHAMA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375950
|
|
MRS GHAMA CHILAGUNA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-007/20546
(GOTAMUNDA)
|
2410011000NRG23200520220153519
|
23/05/2022
|
KASTURI JUED
|
2410011WL0009279
|
KASTURI JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375953
|
|
MRS KASTURI JUED
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-007/220589
(GOTAMUNDA)
|
2410011000NRG23200520220153521
|
23/05/2022
|
BISNA PUJHARI
|
2410011WL0009279
|
BISNA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375952
|
|
MR BISBANATH PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-007/221
(GOTAMUNDA)
|
2410011000NRG23200520220153522
|
23/05/2022
|
REBATI BAG
|
2410011WL0009279
|
REBATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375965
|
|
MRS REBATI BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/2220604
(GOTAMUNDA)
|
2410011000NRG23200520220153523
|
23/05/2022
|
HARABATI PUJHARI
|
2410011WL0009279
|
HARABATI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375954
|
|
MRS HIRABATI PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/2220643
(GOTAMUNDA)
|
2410011000NRG23200520220153527
|
23/05/2022
|
DEBENDRA JUED
|
2410011WL0009279
|
DEBENDRA JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375948
|
|
MR DEBENDRA JUED
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-007/2220652
(GOTAMUNDA)
|
2410011000NRG23200520220153528
|
23/05/2022
|
OSHOKHAI JYUED
|
2410011WL0009279
|
OSHOKHAI JYUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375951
|
|
MRS OSHOKHAI JYUED
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-007/2220652
(GOTAMUNDA)
|
2410011000NRG23200520220153529
|
23/05/2022
|
PARSHURAM JUED
|
2410011WL0009279
|
PARSHURAM JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375949
|
|
MR PARSHURAM JUED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-008-007/111
(GOTAMUNDA)
|
2410011000NRG23200520220153511
|
23/05/2022
|
Pradip juad
|
2410011WL0009279
|
Pradip juad
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375962
|
|
Pradipjuad
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-007/113
(GOTAMUNDA)
|
2410011000NRG23200520220153512
|
23/05/2022
|
Keshaba juad
|
2410011WL0009279
|
Keshaba juad
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375957
|
|
Keshabajuad
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-007/113
(GOTAMUNDA)
|
2410011000NRG23200520220153513
|
23/05/2022
|
Sapura juad
|
2410011WL0009279
|
Sapura juad
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375958
|
|
Sapurajuad
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-007/114
(GOTAMUNDA)
|
2410011000NRG23200520220153514
|
23/05/2022
|
Damu Nial
|
2410011WL0009279
|
Damu Nial
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375959
|
|
DamuNial
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-007/20113
(GOTAMUNDA)
|
2410011000NRG23200520220153515
|
23/05/2022
|
ISHARAM JUED
|
2410011WL0009279
|
ISHARAM JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375956
|
|
ISHARAMJUED
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-007/20546
(GOTAMUNDA)
|
2410011000NRG23200520220153518
|
23/05/2022
|
BHIKARI JUADA
|
2410011WL0009279
|
BHIKARI JUADA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375955
|
|
BHIKARIJUADA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-007/220541
(GOTAMUNDA)
|
2410011000NRG23200520220153520
|
23/05/2022
|
TIKAM NAIK
|
2410011WL0009279
|
TIKAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375960
|
|
TIKAMNAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-007/2220606
(GOTAMUNDA)
|
2410011000NRG23200520220153524
|
23/05/2022
|
LALITA PUJHARI
|
2410011WL0009279
|
LALITA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375961
|
|
LALITAPUJHARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-007/2220607
(GOTAMUNDA)
|
2410011000NRG23200520220153525
|
23/05/2022
|
JANAKI PUJHARI
|
2410011WL0009279
|
JANAKI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375963
|
|
JANAKIPUJHARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-007/2220615
(GOTAMUNDA)
|
2410011000NRG23200520220153526
|
23/05/2022
|
S RIKNI ACHARY
|
2410011WL0009279
|
S RIKNI ACHARY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586375964
|
|
SRIKNIACHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|