|
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-10-011-008-006/220463
(GOTAMUNDA)
|
2410011008NRG23180620220295182
|
18/06/2022
|
tularm naik
|
2410011008WL0017051
|
tularm naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421791
|
|
MR TULARAM NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-006/220478
(GOTAMUNDA)
|
2410011008NRG23180620220295183
|
18/06/2022
|
laxmidhar hans
|
2410011008WL0017051
|
laxmidhar hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421781
|
|
MR LAXMIDHAR HANS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-006/220493
(GOTAMUNDA)
|
2410011008NRG23180620220295184
|
18/06/2022
|
tebha majhi
|
2410011008WL0017051
|
tebha majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421800
|
|
MRS TEBHA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-006/220502
(GOTAMUNDA)
|
2410011008NRG23180620220295186
|
18/06/2022
|
DALIMBA NAIK
|
2410011008WL0017051
|
DALIMBA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421788
|
|
MRS DALIMBA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-006/220502
(GOTAMUNDA)
|
2410011008NRG23180620220295185
|
18/06/2022
|
dhansingh majhi
|
2410011008WL0017051
|
dhansingh majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421793
|
|
MR DHANASIN MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-006/220508
(GOTAMUNDA)
|
2410011008NRG23180620220295187
|
18/06/2022
|
hira majhi
|
2410011008WL0017051
|
hira majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421796
|
|
MRS HIRA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220517
(GOTAMUNDA)
|
2410011008NRG23180620220295189
|
18/06/2022
|
dambrudhar majhi
|
2410011008WL0017051
|
dambrudhar majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421792
|
|
MR DAMBARUDHAR MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-006/2220785
(GOTAMUNDA)
|
2410011008NRG23180620220295191
|
18/06/2022
|
BIJAY BHAINSAL
|
2410011008WL0017051
|
BIJAY BHAINSAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421794
|
|
SHRI BIJAY BHAENSAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-006/2220785
(GOTAMUNDA)
|
2410011008NRG23180620220295192
|
18/06/2022
|
GOMANI BHAINSAL
|
2410011008WL0017051
|
GOMANI BHAINSAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421783
|
|
MRS GOMANI BHAINSAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-006/2220792
(GOTAMUNDA)
|
2410011008NRG23180620220295194
|
18/06/2022
|
CHANCHALA NAG
|
2410011008WL0017051
|
CHANCHALA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421785
|
|
MRS CHANCHALE NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-006/2220792
(GOTAMUNDA)
|
2410011008NRG23180620220295193
|
18/06/2022
|
NAKUL NAG
|
2410011008WL0017051
|
NAKUL NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421798
|
|
MR NAKUL NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-006/2220797
(GOTAMUNDA)
|
2410011008NRG23180620220295195
|
18/06/2022
|
NALA NAG
|
2410011008WL0017051
|
NALA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421786
|
|
MR NALA NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-006/2220798
(GOTAMUNDA)
|
2410011008NRG23180620220295197
|
18/06/2022
|
GOMANI NAG
|
2410011008WL0017051
|
GOMANI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421801
|
|
MRS GOMANI NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-006/2220798
(GOTAMUNDA)
|
2410011008NRG23180620220295196
|
18/06/2022
|
PUSTAM NAG
|
2410011008WL0017051
|
PUSTAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421790
|
|
MR PUSTAM NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-006/2220801
(GOTAMUNDA)
|
2410011008NRG23180620220295199
|
18/06/2022
|
JAYANTI MAJHI
|
2410011008WL0017051
|
JAYANTI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421795
|
|
MRS JAYANTI MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-006/2220801
(GOTAMUNDA)
|
2410011008NRG23180620220295198
|
18/06/2022
|
KESHAB MAJHI
|
2410011008WL0017051
|
KESHAB MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421787
|
|
MR KESAB MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-006/22220805
(GOTAMUNDA)
|
2410011008NRG23180620220295200
|
18/06/2022
|
SADAN KAND
|
2410011008WL0017051
|
SADAN KAND
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515421789
|
|
MR SADAN KAND
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-006/2520807
(GOTAMUNDA)
|
2410011008NRG23180620220295203
|
18/06/2022
|
BHANU HANS
|
2410011008WL0017051
|
BHANU HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421797
|
|
MRS BHANU HANSA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-006/2520807
(GOTAMUNDA)
|
2410011008NRG23180620220295202
|
18/06/2022
|
CHANDRA HANS
|
2410011008WL0017051
|
CHANDRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421784
|
|
MR CHANDRA HANS
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-006/2520816
(GOTAMUNDA)
|
2410011008NRG23180620220295205
|
18/06/2022
|
JUDHISTHIR HANSA
|
2410011008WL0017051
|
JUDHISTHIR HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421799
|
|
MR JUDHISTHIR HANSA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-006/2520817
(GOTAMUNDA)
|
2410011008NRG23180620220295206
|
18/06/2022
|
RENUPAL HANS
|
2410011008WL0017051
|
RENUPAL HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421782
|
|
MR RENUPAL HANS
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-006/2520818
(GOTAMUNDA)
|
2410011008NRG23180620220295209
|
18/06/2022
|
BAIDEHI BISI
|
2410011008WL0017051
|
BAIDEHI BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421780
|
|
MRS BAIDEHI BISI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-006/2520818
(GOTAMUNDA)
|
2410011008NRG23180620220295208
|
18/06/2022
|
KSHIRASINDHU BISI
|
2410011008WL0017051
|
KSHIRASINDHU BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421779
|
|
MR KHIRASINDU BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30414
|
30414
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-008-006/220508
(GOTAMUNDA)
|
2410011008NRG23180620220295188
|
18/06/2022
|
ANIRUSI MAJHI
|
2410011008WL0017051
|
ANIRUSI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421802
|
|
ANIRUSIMAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-008-006/220517
(GOTAMUNDA)
|
2410011008NRG23180620220295190
|
18/06/2022
|
SANTILATA MAJHI
|
2410011008WL0017051
|
SANTILATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421805
|
|
SANTILATAMAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-008-006/2520815
(GOTAMUNDA)
|
2410011008NRG23180620220295204
|
18/06/2022
|
BANAMALI GOUD
|
2410011008WL0017051
|
BANAMALI GOUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421804
|
|
BANAMALIGOUD
|
()
|
|
27
|
KOKASARA
|
OR-10-011-008-006/2520817
(GOTAMUNDA)
|
2410011008NRG23180620220295207
|
18/06/2022
|
JANEK HANS
|
2410011008WL0017051
|
JANEK HANS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421803
|
|
JANEKHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|