|
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-10-011-008-007/2220629
(GOTAMUNDA)
|
2410011021NRG23271020221062723
|
27/10/2022
|
RASMITA JUAD
|
2410011021WL0047160
|
RASMITA JUAD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384176968
|
|
MRS RASMITA JUED
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-007/2220643
(GOTAMUNDA)
|
2410011021NRG23271020221062724
|
27/10/2022
|
DEBENDRA JUED
|
2410011021WL0047160
|
DEBENDRA JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384176958
|
|
MR DEBENDRA JUED
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-007/2220652
(GOTAMUNDA)
|
2410011021NRG23271020221062726
|
27/10/2022
|
OSHOKHAI JYUED
|
2410011021WL0047160
|
OSHOKHAI JYUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384176957
|
|
MRS OSHOKHAI JYUED
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-007/22220724
(GOTAMUNDA)
|
2410011021NRG23271020221062727
|
27/10/2022
|
PURNACHANDRA JUED
|
2410011021WL0047160
|
PURNACHANDRA JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384176967
|
|
MR PURNACHANDAR JUAD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-007/22220755
(GOTAMUNDA)
|
2410011021NRG23271020221062729
|
27/10/2022
|
TEBAR NIEL
|
2410011021WL0047160
|
TEBAR NIEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384176960
|
|
MR TEBAR NIEL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/22220761
(GOTAMUNDA)
|
2410011021NRG23271020221062733
|
27/10/2022
|
CHAMPA NIAL
|
2410011021WL0047160
|
CHAMPA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384176961
|
|
MRS CHAMPA NIAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/22220846
(GOTAMUNDA)
|
2410011021NRG23271020221062734
|
27/10/2022
|
muralidhar anti
|
2410011021WL0047160
|
muralidhar anti
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384176959
|
|
MR MURALIDHAR ANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-008-007/2220644
(GOTAMUNDA)
|
2410011021NRG23271020221062725
|
27/10/2022
|
BUDA JUAD
|
2410011021WL0047160
|
BUDA JUAD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384176962
|
|
BUDA JUAD
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-007/22220726
(GOTAMUNDA)
|
2410011021NRG23271020221062728
|
27/10/2022
|
DHANURJAYA JUED
|
2410011021WL0047160
|
DHANURJAYA JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384176963
|
|
DHANURJAYA JUED
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-007/22220755
(GOTAMUNDA)
|
2410011021NRG23271020221062730
|
27/10/2022
|
RIPHEN NIEL
|
2410011021WL0047160
|
RIPHEN NIEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384176965
|
|
RIPHEN NIEL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-007/22220758
(GOTAMUNDA)
|
2410011021NRG23271020221062731
|
27/10/2022
|
JAISAN NIAL
|
2410011021WL0047160
|
JAISAN NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384176964
|
|
JAISAN NIAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-007/22220758
(GOTAMUNDA)
|
2410011021NRG23271020221062732
|
27/10/2022
|
TIPISANA NIAL
|
2410011021WL0047160
|
TIPISANA NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384176966
|
|
TIPISANA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|