|
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-10-011-008-007/22220848
(GOTAMUNDA)
|
2410011000NRG23201220221734569
|
20/12/2022
|
INDRA MAJHI
|
2410011WL0065451
|
INDRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085279343
|
|
MRS INDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-008-007/2220652
(GOTAMUNDA)
|
2410011000NRG23201220221734555
|
20/12/2022
|
OSHOKHAI JYUED
|
2410011WL0065451
|
OSHOKHAI JYUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085279341
|
|
MRS OSHOKHAI JYUED
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-007/22220722
(GOTAMUNDA)
|
2410011000NRG23201220221734557
|
20/12/2022
|
DIBICHANDRA NIAL
|
2410011WL0065451
|
DIBICHANDRA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085279337
|
|
MR DIBICHANDA NIEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-007/22220724
(GOTAMUNDA)
|
2410011000NRG23201220221734558
|
20/12/2022
|
PURNACHANDRA JUED
|
2410011WL0065451
|
PURNACHANDRA JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085279340
|
|
MR PURNACHANDAR JUAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-007/22220755
(GOTAMUNDA)
|
2410011000NRG23201220221734560
|
20/12/2022
|
TEBAR NIEL
|
2410011WL0065451
|
TEBAR NIEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085279336
|
|
Mr. TEBAR NIEL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-008-007/22220761
(GOTAMUNDA)
|
2410011000NRG23201220221734565
|
20/12/2022
|
CHAMPA NIAL
|
2410011WL0065451
|
CHAMPA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085279342
|
|
MRS CHAMPA NIAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-007/22220847
(GOTAMUNDA)
|
2410011000NRG23201220221734568
|
20/12/2022
|
KASTURI MAJHI
|
2410011WL0065451
|
KASTURI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085279338
|
|
MRS KASTURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-007/22220863
(GOTAMUNDA)
|
2410011000NRG23201220221734575
|
20/12/2022
|
BHABANI MAJHI
|
2410011WL0065451
|
BHABANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085279339
|
|
MRS BHABANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-007/22220863
(GOTAMUNDA)
|
2410011000NRG23201220221734574
|
20/12/2022
|
BIRASHING MAJHI
|
2410011WL0065451
|
BIRASHING MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085279335
|
|
MR BIRASHING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-008-007/22220726
(GOTAMUNDA)
|
2410011000NRG23201220221734559
|
20/12/2022
|
DHANURJAYA JUED
|
2410011WL0065451
|
DHANURJAYA JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085279345
|
|
Mr. DHANNJAYA JUAD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-008-007/22220755
(GOTAMUNDA)
|
2410011000NRG23201220221734561
|
20/12/2022
|
RIPHEN NIEL
|
2410011WL0065451
|
RIPHEN NIEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085279347
|
|
MRS RIPHEN NIEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-007/22220758
(GOTAMUNDA)
|
2410011000NRG23201220221734563
|
20/12/2022
|
BAISNAB NIAL
|
2410011WL0065451
|
BAISNAB NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085279348
|
|
Mr. BAISNAB NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-008-007/22220758
(GOTAMUNDA)
|
2410011000NRG23201220221734562
|
20/12/2022
|
JAISAN NIAL
|
2410011WL0065451
|
JAISAN NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085279346
|
|
Mr. JAISANA NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-008-007/22220761
(GOTAMUNDA)
|
2410011000NRG23201220221734564
|
20/12/2022
|
JAGANNATH NIAL
|
2410011WL0065451
|
JAGANNATH NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085279344
|
|
Mr. JAGANNATH NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-008-007/22220861
(GOTAMUNDA)
|
2410011000NRG23201220221734572
|
20/12/2022
|
SUAILA NIAL
|
2410011WL0065451
|
SUAILA NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085279349
|
|
MRS SUSHILA NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|