|
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-10-011-008-008/2520901
(GOTAMUNDA)
|
2410011008NRG23300320232627696
|
30/03/2023
|
TILOTTAMA GOPAL
|
2410011008WL092173
|
TILOTTAMA GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493468967
|
|
MRS TILOTTAMA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-008/2520908
(GOTAMUNDA)
|
2410011008NRG23300320232627697
|
30/03/2023
|
JAYARAM BAG
|
2410011008WL092173
|
JAYARAM BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493468962
|
|
MR JAYRAM BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-008/2520908
(GOTAMUNDA)
|
2410011008NRG23300320232627698
|
30/03/2023
|
ROHIT BAG
|
2410011008WL092173
|
ROHIT BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493468963
|
|
ROHIT BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-008/2520951
(GOTAMUNDA)
|
2410011008NRG23300320232627699
|
30/03/2023
|
ANJANA GOPAL
|
2410011008WL092173
|
ANJANA GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493468958
|
|
MRS ANJANA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-008/2520954
(GOTAMUNDA)
|
2410011008NRG23300320232627701
|
30/03/2023
|
GANGETRI GOPAL
|
2410011008WL092173
|
GANGETRI GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493468964
|
|
MRS GANGETRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-008/2520955
(GOTAMUNDA)
|
2410011008NRG23300320232627702
|
30/03/2023
|
DAKSHINA BIHARI
|
2410011008WL092173
|
DAKSHINA BIHARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493468966
|
|
MRS DAKSHINA BIHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-008/2520994
(GOTAMUNDA)
|
2410011008NRG23300320232627703
|
30/03/2023
|
HEMALATA GOPAL
|
2410011008WL092173
|
HEMALATA GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493468959
|
|
MRS HEMALATA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-008/2520995
(GOTAMUNDA)
|
2410011008NRG23300320232627704
|
30/03/2023
|
SANJUKTA GOPAL
|
2410011008WL092173
|
SANJUKTA GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493468965
|
|
MRS SANJUKTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-008/2521009
(GOTAMUNDA)
|
2410011008NRG23300320232627707
|
30/03/2023
|
DHANIRAM MALI
|
2410011008WL092173
|
DHANIRAM MALI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493468961
|
|
MR DHANIRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-008/2521025
(GOTAMUNDA)
|
2410011008NRG23300320232627708
|
30/03/2023
|
BADA PRADHAN
|
2410011008WL092173
|
BADA PRADHAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493468960
|
|
MRS BAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-008-008/2520953
(GOTAMUNDA)
|
2410011008NRG23300320232627700
|
30/03/2023
|
CHUMUKI GOPAL
|
2410011008WL092173
|
CHUMUKI GOPAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493468956
|
|
MRS CHUMAKI GUPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-008/2520997
(GOTAMUNDA)
|
2410011008NRG23300320232627705
|
30/03/2023
|
TRILOCHAN GOPAL
|
2410011008WL092173
|
TRILOCHAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493468957
|
|
TRILOCHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|