|
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-10-011-008-006/21346
(GOTAMUNDA)
|
2410011000NRG23100520220111366
|
10/05/2022
|
CHAMAREN MAJHI
|
2410011WL0006848
|
CHAMAREN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273351442
|
|
MRS CHAMARENA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-006/21571
(GOTAMUNDA)
|
2410011000NRG23100520220111367
|
10/05/2022
|
KAILASH MAJHI
|
2410011WL0006848
|
KAILASH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273351446
|
|
MR KAILASH MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-006/21647
(GOTAMUNDA)
|
2410011000NRG23100520220111369
|
10/05/2022
|
BALDHAR HATI
|
2410011WL0006848
|
BALDHAR HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273351445
|
|
MR BALADHAR HATI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-006/21843
(GOTAMUNDA)
|
2410011000NRG23100520220111373
|
10/05/2022
|
KUMAR MANI BIHARI
|
2410011WL0006848
|
KUMAR MANI BIHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273351449
|
|
MR KUMAR MANI BIHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-006/220368
(GOTAMUNDA)
|
2410011000NRG23100520220111375
|
10/05/2022
|
GARUDA BAG
|
2410011WL0006848
|
GARUDA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273351448
|
|
MR GARUD BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-006/220368
(GOTAMUNDA)
|
2410011000NRG23100520220111374
|
10/05/2022
|
Puspa bag
|
2410011WL0006848
|
Puspa bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273351436
|
|
MRS PUSPA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220454
(GOTAMUNDA)
|
2410011000NRG23100520220111376
|
10/05/2022
|
Kunti majhi
|
2410011WL0006848
|
Kunti majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273351444
|
|
MRS KUNTI MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-006/220463
(GOTAMUNDA)
|
2410011000NRG23100520220111377
|
10/05/2022
|
tularm naik
|
2410011WL0006848
|
tularm naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273351447
|
|
MR TULARAM NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-006/220464
(GOTAMUNDA)
|
2410011000NRG23100520220111378
|
10/05/2022
|
LALIT BHAINSAL
|
2410011WL0006848
|
LALIT BHAINSAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273351437
|
|
SHRI LALIT BHAINSAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-006/220477
(GOTAMUNDA)
|
2410011000NRG23100520220111379
|
10/05/2022
|
Gagne hans
|
2410011WL0006848
|
Gagne hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273351439
|
|
MR GAGANE HANS
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-006/220477
(GOTAMUNDA)
|
2410011000NRG23100520220111380
|
10/05/2022
|
RUPABATI HANS
|
2410011WL0006848
|
RUPABATI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273351441
|
|
MRS RUPABANTI HANS
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-006/220478
(GOTAMUNDA)
|
2410011000NRG23100520220111381
|
10/05/2022
|
laxmidhar hans
|
2410011WL0006848
|
laxmidhar hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273351440
|
|
MR LAXMIDHAR HANS
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-006/220479
(GOTAMUNDA)
|
2410011000NRG23100520220111382
|
10/05/2022
|
mukta bisi
|
2410011WL0006848
|
mukta bisi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273351443
|
|
MRS MUKTA BISHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-006/220485
(GOTAMUNDA)
|
2410011000NRG23100520220111383
|
10/05/2022
|
khira bhaisal
|
2410011WL0006848
|
khira bhaisal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273351450
|
|
MRS KSHIR BHAINSAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-008-006/2520817
(GOTAMUNDA)
|
2410011000NRG23100520220111384
|
10/05/2022
|
JANEK HANS
|
2410011WL0006848
|
JANEK HANS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273351438
|
|
JANEKHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|