|
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-10-011-008-005/20453
(GOTAMUNDA)
|
2410011000NRG23220920220829616
|
23/09/2022
|
TEKARAM BISI
|
2410011WL0040013
|
TEKARAM BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368547
|
|
MR TEKARAM BISI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-005/20525
(GOTAMUNDA)
|
2410011000NRG23220920220829621
|
23/09/2022
|
SARABANI MAJHI
|
2410011WL0040013
|
SARABANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368548
|
|
MRS SARABANI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-005/20533
(GOTAMUNDA)
|
2410011000NRG23220920220829624
|
23/09/2022
|
Bala gopal
|
2410011WL0040013
|
Bala gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368588
|
|
MR BAL GOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-005/20591
(GOTAMUNDA)
|
2410011000NRG23220920220829625
|
23/09/2022
|
DURYADHANA GOPALA
|
2410011WL0040013
|
DURYADHANA GOPALA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368559
|
|
MR DURYADHANA GOPALA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-005/220480
(GOTAMUNDA)
|
2410011000NRG23220920220829630
|
23/09/2022
|
Mahendra gopal
|
2410011WL0040013
|
Mahendra gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368560
|
|
MR MAHENDRA GOPAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-005/220526
(GOTAMUNDA)
|
2410011000NRG23220920220829634
|
23/09/2022
|
Hiranya gopal
|
2410011WL0040013
|
Hiranya gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368592
|
|
MR HIRANYA GOPAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-005/220541
(GOTAMUNDA)
|
2410011000NRG23220920220829636
|
23/09/2022
|
LOCHANI NAIK
|
2410011WL0040013
|
LOCHANI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368562
|
|
MRS LOCHANI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-005/220575
(GOTAMUNDA)
|
2410011000NRG23220920220829637
|
23/09/2022
|
Dingar gopal
|
2410011WL0040013
|
Dingar gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368553
|
|
MR DINGAR GOPAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-005/220594
(GOTAMUNDA)
|
2410011000NRG23220920220829643
|
23/09/2022
|
SANDHYABALI GOPAL
|
2410011WL0040013
|
SANDHYABALI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368598
|
|
MRS SANDHYABALI GOPAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-005/230626
(GOTAMUNDA)
|
2410011000NRG23220920220829648
|
23/09/2022
|
PURACHAN GOPAL
|
2410011WL0040013
|
PURACHAN GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368591
|
|
MR PURACHANA GOPAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-005/230634
(GOTAMUNDA)
|
2410011000NRG23220920220829650
|
23/09/2022
|
BELURA GOPAL
|
2410011WL0040013
|
BELURA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368594
|
|
MRS BELURA GOPAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-005/230634
(GOTAMUNDA)
|
2410011000NRG23220920220829649
|
23/09/2022
|
THANA SUNDAR GOPAL
|
2410011WL0040013
|
THANA SUNDAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368546
|
|
MR THANA SUNDAR GOPAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-005/230691
(GOTAMUNDA)
|
2410011000NRG23220920220829651
|
23/09/2022
|
KUMUDA SAGARIA
|
2410011WL0040013
|
KUMUDA SAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368590
|
|
MR KUMUDA SAGARIA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-005/230691
(GOTAMUNDA)
|
2410011000NRG23220920220829652
|
23/09/2022
|
RATNEJALI SAGARIA
|
2410011WL0040013
|
RATNEJALI SAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368557
|
|
MRS RATNEJALI SAGARIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-005/230738
(GOTAMUNDA)
|
2410011000NRG23220920220829654
|
23/09/2022
|
DALIMBA PUNJI
|
2410011WL0040013
|
DALIMBA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368556
|
|
MRS DALIMBA PUNJI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-005/230752
(GOTAMUNDA)
|
2410011000NRG23220920220829656
|
23/09/2022
|
HIMANCHALA GAHIR
|
2410011WL0040013
|
HIMANCHALA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368558
|
|
MR HIMANCHALA GAHIR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-005/230752
(GOTAMUNDA)
|
2410011000NRG23220920220829657
|
23/09/2022
|
PRAMILA GAHIR
|
2410011WL0040013
|
PRAMILA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368593
|
|
MRS PRAMILA GAHIR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-005/230757
(GOTAMUNDA)
|
2410011000NRG23220920220829658
|
23/09/2022
|
PUSTAM GAHIR
|
2410011WL0040013
|
PUSTAM GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368564
|
|
MR PUSTAM GAHIR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-005/230757
(GOTAMUNDA)
|
2410011000NRG23220920220829659
|
23/09/2022
|
SUMITRA GAHIR
|
2410011WL0040013
|
SUMITRA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368555
|
|
MRS SUMITRA GAHIR
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-005/230763
(GOTAMUNDA)
|
2410011000NRG23220920220829660
|
23/09/2022
|
SIDHESWAR GOPAL
|
2410011WL0040013
|
SIDHESWAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368595
|
|
MR SIDHESWAR GOPAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-005/230770
(GOTAMUNDA)
|
2410011000NRG23220920220829662
|
23/09/2022
|
SABITA GOPAL
|
2410011WL0040013
|
SABITA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368563
|
|
MRS SABITA GOPAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-005/230770
(GOTAMUNDA)
|
2410011000NRG23220920220829663
|
23/09/2022
|
TOFAN GOPAL
|
2410011WL0040013
|
TOFAN GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368554
|
|
MR TOFAN GOPAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-005/230786
(GOTAMUNDA)
|
2410011000NRG23220920220829665
|
23/09/2022
|
DWARAKA GOPAL
|
2410011WL0040013
|
DWARAKA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368596
|
|
MRS DWARAKA GOPAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-005/230786
(GOTAMUNDA)
|
2410011000NRG23220920220829664
|
23/09/2022
|
GOKUL GOPAL
|
2410011WL0040013
|
GOKUL GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368589
|
|
MR GOKUL GOPAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-008-005/230788
(GOTAMUNDA)
|
2410011000NRG23220920220829667
|
23/09/2022
|
PRAFULLA GOPAL
|
2410011WL0040013
|
PRAFULLA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368597
|
|
MRS PRAPHULLA GOPAL
|
()
|
|
26
|
KOKASARA
|
OR-10-011-008-005/230794
(GOTAMUNDA)
|
2410011000NRG23220920220829668
|
23/09/2022
|
JAMUNA CHHATRIA
|
2410011WL0040013
|
JAMUNA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368551
|
|
MRS JAMUNA CHHATRIA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-008-005/230803
(GOTAMUNDA)
|
2410011000NRG23220920220829669
|
23/09/2022
|
REMATI GOPAL
|
2410011WL0040013
|
REMATI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368550
|
|
MR RAIMATI GOPAL
|
()
|
|
28
|
KOKASARA
|
OR-10-011-008-005/230806
(GOTAMUNDA)
|
2410011000NRG23220920220829671
|
23/09/2022
|
LALITA GOPAL
|
2410011WL0040013
|
LALITA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368561
|
|
MR LALITA GOPAL
|
()
|
|
29
|
KOKASARA
|
OR-10-011-008-005/230819
(GOTAMUNDA)
|
2410011000NRG23220920220829672
|
23/09/2022
|
BRAJAMOHAN PATEL
|
2410011WL0040013
|
BRAJAMOHAN PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368552
|
|
MR BRAJ MOHAN PATEL
|
()
|
|
30
|
KOKASARA
|
OR-10-011-008-005/230819
(GOTAMUNDA)
|
2410011000NRG23220920220829673
|
23/09/2022
|
PARBATI PATEL
|
2410011WL0040013
|
PARBATI PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368549
|
|
MRS PARBATI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
31
|
KOKASARA
|
OR-10-011-008-005/20591
(GOTAMUNDA)
|
2410011000NRG23220920220829626
|
23/09/2022
|
EKADASI GOPAL
|
2410011WL0040013
|
EKADASI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368584
|
|
EKADASI GOPAL
|
()
|
|
32
|
KOKASARA
|
OR-10-011-008-005/20751
(GOTAMUNDA)
|
2410011000NRG23220920220829628
|
23/09/2022
|
BIPIN GOPAL
|
2410011WL0040013
|
BIPIN GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368574
|
|
BIPIN GOPAL
|
()
|
|
33
|
KOKASARA
|
OR-10-011-008-005/220480
(GOTAMUNDA)
|
2410011000NRG23220920220829631
|
23/09/2022
|
KUNTI GOPAL
|
2410011WL0040013
|
KUNTI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368583
|
|
KUNTI GOPAL
|
()
|
|
34
|
KOKASARA
|
OR-10-011-008-005/220524
(GOTAMUNDA)
|
2410011000NRG23220920220829632
|
23/09/2022
|
JAGAJIBAN GOPAL
|
2410011WL0040013
|
JAGAJIBAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368570
|
|
JAGAJIBAN GOPAL
|
()
|
|
35
|
KOKASARA
|
OR-10-011-008-005/220524
(GOTAMUNDA)
|
2410011000NRG23220920220829633
|
23/09/2022
|
NABINA GOPAL
|
2410011WL0040013
|
NABINA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368578
|
|
NABINA GOPAL
|
()
|
|
36
|
KOKASARA
|
OR-10-011-008-005/220526
(GOTAMUNDA)
|
2410011000NRG23220920220829635
|
23/09/2022
|
JIBANTI GOPAL
|
2410011WL0040013
|
JIBANTI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368581
|
|
JIBANTI GOPAL
|
()
|
|
37
|
KOKASARA
|
OR-10-011-008-005/220575
(GOTAMUNDA)
|
2410011000NRG23220920220829638
|
23/09/2022
|
DROUPADI GOPAL
|
2410011WL0040013
|
DROUPADI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368572
|
|
DROUPADI GOPAL
|
()
|
|
38
|
KOKASARA
|
OR-10-011-008-005/220591
(GOTAMUNDA)
|
2410011000NRG23220920220829640
|
23/09/2022
|
DISANTA GOPAL
|
2410011WL0040013
|
DISANTA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368576
|
|
DISANTA GOPAL
|
()
|
|
39
|
KOKASARA
|
OR-10-011-008-005/220591
(GOTAMUNDA)
|
2410011000NRG23220920220829641
|
23/09/2022
|
SABITA GOPAL
|
2410011WL0040013
|
SABITA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368573
|
|
SABITA GOPAL
|
()
|
|
40
|
KOKASARA
|
OR-10-011-008-005/220591
(GOTAMUNDA)
|
2410011000NRG23220920220829639
|
23/09/2022
|
TRIPURA GOUD
|
2410011WL0040013
|
TRIPURA GOUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368585
|
|
TRIPURA GOUD
|
()
|
|
41
|
KOKASARA
|
OR-10-011-008-005/220594
(GOTAMUNDA)
|
2410011000NRG23220920220829642
|
23/09/2022
|
PARIKHITA GOPAL
|
2410011WL0040013
|
PARIKHITA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368567
|
|
PARIKHITA GOPAL
|
()
|
|
42
|
KOKASARA
|
OR-10-011-008-005/220598
(GOTAMUNDA)
|
2410011000NRG23220920220829645
|
23/09/2022
|
BIJAYA SHANKAR GOPAL
|
2410011WL0040013
|
BIJAYA SHANKAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368586
|
|
BIJAYA SHANKAR GOPAL
|
()
|
|
43
|
KOKASARA
|
OR-10-011-008-005/220598
(GOTAMUNDA)
|
2410011000NRG23220920220829644
|
23/09/2022
|
TARACHAN GOPAL
|
2410011WL0040013
|
TARACHAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368566
|
|
TARACHAN GOPAL
|
()
|
|
44
|
KOKASARA
|
OR-10-011-008-005/230625
(GOTAMUNDA)
|
2410011000NRG23220920220829646
|
23/09/2022
|
GOBARDHAN GOPAL
|
2410011WL0040013
|
GOBARDHAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368579
|
|
GOBARDHAN GOPAL
|
()
|
|
45
|
KOKASARA
|
OR-10-011-008-005/230625
(GOTAMUNDA)
|
2410011000NRG23220920220829647
|
23/09/2022
|
KSHIRASINDU GOPAL
|
2410011WL0040013
|
KSHIRASINDU GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368569
|
|
KSHIRASINDU GOPAL
|
()
|
|
46
|
KOKASARA
|
OR-10-011-008-005/230738
(GOTAMUNDA)
|
2410011000NRG23220920220829653
|
23/09/2022
|
UGRASEN PUNJI
|
2410011WL0040013
|
UGRASEN PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368575
|
|
UGRASEN PUNJI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-008-005/230742
(GOTAMUNDA)
|
2410011000NRG23220920220829655
|
23/09/2022
|
RACHILA GOPAL
|
2410011WL0040013
|
RACHILA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368587
|
|
RACHILA GOPAL
|
()
|
|
48
|
KOKASARA
|
OR-10-011-008-005/230763
(GOTAMUNDA)
|
2410011000NRG23220920220829661
|
23/09/2022
|
JAMUNA GOPAL
|
2410011WL0040013
|
JAMUNA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368582
|
|
JAMUNA GOPAL
|
()
|
|
49
|
KOKASARA
|
OR-10-011-008-005/230788
(GOTAMUNDA)
|
2410011000NRG23220920220829666
|
23/09/2022
|
TIKESWAR GOPAL
|
2410011WL0040013
|
TIKESWAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368565
|
|
TIKESWAR GOPAL
|
()
|
|
50
|
KOKASARA
|
OR-10-011-008-005/230806
(GOTAMUNDA)
|
2410011000NRG23220920220829670
|
23/09/2022
|
NANDINEE GOPAL
|
2410011WL0040013
|
NANDINEE GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368580
|
|
NANDINEE GOPAL
|
()
|
|
51
|
KOKASARA
|
OR-10-011-008-005/23583
(GOTAMUNDA)
|
2410011000NRG23220920220829676
|
23/09/2022
|
LAXMAN HANS
|
2410011WL0040013
|
LAXMAN HANS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368577
|
|
LAXMAN HANS
|
()
|
|
52
|
KOKASARA
|
OR-10-011-008-005/23597
(GOTAMUNDA)
|
2410011000NRG23220920220829678
|
23/09/2022
|
DHANAMATI PANIGRAHY
|
2410011WL0040013
|
DHANAMATI PANIGRAHY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368571
|
|
DHANAMATI PANIGRAHY
|
()
|
|
53
|
KOKASARA
|
OR-10-011-008-005/23597
(GOTAMUNDA)
|
2410011000NRG23220920220829677
|
23/09/2022
|
GOBARDHAN PANIGRAHI
|
2410011WL0040013
|
GOBARDHAN PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010368568
|
|
GOBARDHAN PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|