|
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-10-011-008-006/21571
(GOTAMUNDA)
|
2410011008NRG23130720220468618
|
13/07/2022
|
KAILASH MAJHI
|
2410011008WL0025160
|
KAILASH MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554526
|
|
MR KAILASH MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-006/21647
(GOTAMUNDA)
|
2410011008NRG23130720220468620
|
13/07/2022
|
BALDHAR HATI
|
2410011008WL0025160
|
BALDHAR HATI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554524
|
|
MR BALADHAR HATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-006/220368
(GOTAMUNDA)
|
2410011008NRG23130720220468623
|
13/07/2022
|
GARUDA BAG
|
2410011008WL0025160
|
GARUDA BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554527
|
|
MR GARUD BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-006/220368
(GOTAMUNDA)
|
2410011008NRG23130720220468622
|
13/07/2022
|
Puspa bag
|
2410011008WL0025160
|
Puspa bag
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554531
|
|
MRS PUSPA BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-006/220454
(GOTAMUNDA)
|
2410011008NRG23130720220468624
|
13/07/2022
|
Kunti majhi
|
2410011008WL0025160
|
Kunti majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554522
|
|
MRS KUNTI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-006/220464
(GOTAMUNDA)
|
2410011008NRG23130720220468625
|
13/07/2022
|
LALIT BHAINSAL
|
2410011008WL0025160
|
LALIT BHAINSAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554525
|
|
MR LALITA BHAISHAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220477
(GOTAMUNDA)
|
2410011008NRG23130720220468626
|
13/07/2022
|
Gagne hans
|
2410011008WL0025160
|
Gagne hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554518
|
|
MR GAGANE HANS
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-006/220479
(GOTAMUNDA)
|
2410011008NRG23130720220468627
|
13/07/2022
|
mukta bisi
|
2410011008WL0025160
|
mukta bisi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554521
|
|
MRS MUKTA BISHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-006/220485
(GOTAMUNDA)
|
2410011008NRG23130720220468628
|
13/07/2022
|
khira bhaisal
|
2410011008WL0025160
|
khira bhaisal
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554529
|
|
MRS KSHIR BHAINSAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-006/220487
(GOTAMUNDA)
|
2410011008NRG23130720220468629
|
13/07/2022
|
deba hans
|
2410011008WL0025160
|
deba hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554528
|
|
MR DEBA HANS
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-006/220492
(GOTAMUNDA)
|
2410011008NRG23130720220468630
|
13/07/2022
|
KARTIKA NAIK
|
2410011008WL0025160
|
KARTIKA NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554523
|
|
MR KARTIK NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-006/220499
(GOTAMUNDA)
|
2410011008NRG23130720220468631
|
13/07/2022
|
ganchu hans
|
2410011008WL0025160
|
ganchu hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554520
|
|
MR GANACHU HANS
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-006/220514
(GOTAMUNDA)
|
2410011008NRG23130720220468633
|
13/07/2022
|
KAMALA BAG
|
2410011008WL0025160
|
KAMALA BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554532
|
|
MRS KAMALA BAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-006/2220787
(GOTAMUNDA)
|
2410011008NRG23130720220468635
|
13/07/2022
|
NEPUR BAG
|
2410011008WL0025160
|
NEPUR BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554530
|
|
MRS NEPUR BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-006/2220787
(GOTAMUNDA)
|
2410011008NRG23130720220468634
|
13/07/2022
|
UDHAB BAG
|
2410011008WL0025160
|
UDHAB BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554519
|
|
MR UDHAB BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-008-006/220514
(GOTAMUNDA)
|
2410011008NRG23130720220468632
|
13/07/2022
|
MOHAN BAG
|
2410011008WL0025160
|
MOHAN BAG
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
16/07/2022
|
|
3146554533
|
|
MOHAN BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20640
|
20640
|
|
|
|
|
|
|
|