|
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-10-011-008-005/220606
(GOTAMUNDA)
|
2410011000NRG23040720220398540
|
04/07/2022
|
INDRAJIT GOPAL
|
2410011WL0022589
|
INDRAJIT GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913732334
|
|
MR INDRAJIT GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-005/230620
(GOTAMUNDA)
|
2410011000NRG23040720220398543
|
04/07/2022
|
DHANAMATI NAG
|
2410011WL0022589
|
DHANAMATI NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913732329
|
|
MRS DHANAMATI NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-005/230620
(GOTAMUNDA)
|
2410011000NRG23040720220398542
|
04/07/2022
|
PURNACHANDRA NAG
|
2410011WL0022589
|
PURNACHANDRA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913732328
|
|
MR PURNNACHANDRA NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-005/230667
(GOTAMUNDA)
|
2410011000NRG23040720220398544
|
04/07/2022
|
PANCHANAN GOPAL
|
2410011WL0022589
|
PANCHANAN GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913732327
|
|
MR PANCHANAN GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-005/230743
(GOTAMUNDA)
|
2410011000NRG23040720220398575
|
04/07/2022
|
KSHIRAMATI GOPAL
|
2410011WL0022592
|
KSHIRAMATI GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913732330
|
|
MRS KSHIRAMATI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-008-005/220567
(GOTAMUNDA)
|
2410011000NRG23040720220398539
|
04/07/2022
|
SANJAYA GOPAL
|
2410011WL0022589
|
SANJAYA GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913732331
|
|
SANJAYA GOPAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-005/230614
(GOTAMUNDA)
|
2410011000NRG23040720220398541
|
04/07/2022
|
ULLASA PUJHARI
|
2410011WL0022589
|
ULLASA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913732333
|
|
ULLASA PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-005/230745
(GOTAMUNDA)
|
2410011000NRG23040720220398576
|
04/07/2022
|
MATIRAM GOPAL
|
2410011WL0022592
|
MATIRAM GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2913732332
|
|
MATIRAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|