|
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-10-011-008-002/220386
(GOTAMUNDA)
|
2410011008NRG23140420220011873
|
16/04/2022
|
jagannath majhi
|
2410011008WL0000797
|
jagannath majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865126
|
|
MR JAGANNATH MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-002/220669
(GOTAMUNDA)
|
2410011008NRG23140420220011874
|
16/04/2022
|
sova majhi
|
2410011008WL0000797
|
sova majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865129
|
|
MR SOBHA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-002/220703
(GOTAMUNDA)
|
2410011008NRG23140420220011875
|
16/04/2022
|
pani majhi
|
2410011008WL0000797
|
pani majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865130
|
|
MRS PANI MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-002/220705
(GOTAMUNDA)
|
2410011008NRG23140420220011876
|
16/04/2022
|
gajindra majhi
|
2410011008WL0000797
|
gajindra majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865131
|
|
MR GAJINDRA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-002/220706
(GOTAMUNDA)
|
2410011008NRG23140420220011877
|
16/04/2022
|
gajanan bag
|
2410011008WL0000797
|
gajanan bag
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865128
|
|
MR GAJANAN BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-002/220715
(GOTAMUNDA)
|
2410011008NRG23140420220011878
|
16/04/2022
|
JAGATRAM MAREI
|
2410011008WL0000797
|
JAGATRAM MAREI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865137
|
|
MR JAGAT MARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-002/220717
(GOTAMUNDA)
|
2410011008NRG23140420220011879
|
16/04/2022
|
nilakantha pujhari
|
2410011008WL0000797
|
nilakantha pujhari
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865127
|
|
MR NILAKANTHA PUJARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-002/220775
(GOTAMUNDA)
|
2410011008NRG23140420220011880
|
16/04/2022
|
LAKHMI DHAR NAIK
|
2410011008WL0000797
|
LAKHMI DHAR NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865132
|
|
SHRI LAKHMIDHARA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-002/2220737
(GOTAMUNDA)
|
2410011008NRG23140420220011881
|
16/04/2022
|
URMILA GOPAL
|
2410011008WL0000797
|
URMILA GOPAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865136
|
|
MRS URMILA HATI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-002/22220797
(GOTAMUNDA)
|
2410011008NRG23140420220011884
|
16/04/2022
|
BANITA BIHARI
|
2410011008WL0000797
|
BANITA BIHARI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865125
|
|
MRS BANITA BIHARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-002/2520829
(GOTAMUNDA)
|
2410011008NRG23140420220011887
|
16/04/2022
|
TIKEMANI MAJHI
|
2410011008WL0000797
|
TIKEMANI MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865138
|
|
MRS TIKEMANI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-002/2520830
(GOTAMUNDA)
|
2410011008NRG23140420220011888
|
16/04/2022
|
JAGADISH BAG
|
2410011008WL0000797
|
JAGADISH BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865124
|
|
MR JAGADISH BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-002/2520831
(GOTAMUNDA)
|
2410011008NRG23140420220011889
|
16/04/2022
|
BHUBANE MAJHI
|
2410011008WL0000797
|
BHUBANE MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865139
|
|
MR BHUBANE MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-008-002/22220749
(GOTAMUNDA)
|
2410011008NRG23140420220011882
|
16/04/2022
|
GANANATH PUJHARI
|
2410011008WL0000797
|
GANANATH PUJHARI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865134
|
|
GANANATHPUJHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-002/22220797
(GOTAMUNDA)
|
2410011008NRG23140420220011883
|
16/04/2022
|
GORALAL BIHAR
|
2410011008WL0000797
|
GORALAL BIHAR
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865135
|
|
GORALALBIHAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-002/2520826
(GOTAMUNDA)
|
2410011008NRG23140420220011886
|
16/04/2022
|
PADAMANA MAJHI
|
2410011008WL0000797
|
PADAMANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916865133
|
|
PADAMANAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20640
|
20640
|
|
|
|
|
|
|
|