|
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)
|
2410011008NRG23240320232532175
|
24/03/2023
|
TILOTTAMA GOPAL
|
2410011008WL089330
|
TILOTTAMA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526037
|
|
MRS TILOTTAMA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-008/2520908
(GOTAMUNDA)
|
2410011008NRG23240320232532176
|
24/03/2023
|
JAYARAM BAG
|
2410011008WL089330
|
JAYARAM BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526032
|
|
MR JAYRAM BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-008/2520908
(GOTAMUNDA)
|
2410011008NRG23240320232532177
|
24/03/2023
|
ROHIT BAG
|
2410011008WL089330
|
ROHIT BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526031
|
|
ROHIT BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-008/2520908
(GOTAMUNDA)
|
2410011008NRG23240320232532178
|
24/03/2023
|
UJALA BAG
|
2410011008WL089330
|
UJALA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526035
|
|
MRS UJALBATI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-008/2520951
(GOTAMUNDA)
|
2410011008NRG23240320232532179
|
24/03/2023
|
ANJANA GOPAL
|
2410011008WL089330
|
ANJANA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526038
|
|
MRS ANJANA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-008/2520952
(GOTAMUNDA)
|
2410011008NRG23240320232532180
|
24/03/2023
|
ANJANA GOPAL
|
2410011008WL089330
|
ANJANA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526039
|
|
MRS ANJANA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-008/2520954
(GOTAMUNDA)
|
2410011008NRG23240320232532182
|
24/03/2023
|
GANGETRI GOPAL
|
2410011008WL089330
|
GANGETRI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526030
|
|
MRS GANGETRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-008/2520955
(GOTAMUNDA)
|
2410011008NRG23240320232532183
|
24/03/2023
|
DAKSHINA BIHARI
|
2410011008WL089330
|
DAKSHINA BIHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526028
|
|
MRS DAKSHINA BIHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-008/2520960
(GOTAMUNDA)
|
2410011008NRG23240320232532184
|
24/03/2023
|
PANKAJ GOPAL
|
2410011008WL089330
|
PANKAJ GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526027
|
|
MR PANKAJ GOPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-008/2520994
(GOTAMUNDA)
|
2410011008NRG23240320232532185
|
24/03/2023
|
HEMALATA GOPAL
|
2410011008WL089330
|
HEMALATA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526036
|
|
MRS HEMALATA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-008/2520995
(GOTAMUNDA)
|
2410011008NRG23240320232532186
|
24/03/2023
|
SANJUKTA GOPAL
|
2410011008WL089330
|
SANJUKTA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526029
|
|
MRS SANJUKTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-008/2521009
(GOTAMUNDA)
|
2410011008NRG23240320232532189
|
24/03/2023
|
DHANIRAM MALI
|
2410011008WL089330
|
DHANIRAM MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526033
|
|
MR DHANIRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-008/2521025
(GOTAMUNDA)
|
2410011008NRG23240320232532191
|
24/03/2023
|
BADA PRADHAN
|
2410011008WL089330
|
BADA PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526034
|
|
MRS BAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-008-008/2520953
(GOTAMUNDA)
|
2410011008NRG23240320232532181
|
24/03/2023
|
CHUMUKI GOPAL
|
2410011008WL089330
|
CHUMUKI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526042
|
|
MRS CHUMAKI GUPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-008/2520997
(GOTAMUNDA)
|
2410011008NRG23240320232532187
|
24/03/2023
|
TRILOCHAN GOPAL
|
2410011008WL089330
|
TRILOCHAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526041
|
|
TRILOCHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-008/2521020
(GOTAMUNDA)
|
2410011008NRG23240320232532190
|
24/03/2023
|
UPENDRA GOPAL
|
2410011008WL089330
|
UPENDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498526040
|
|
Mr. UPENDRA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|