|
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-10-011-008-002/2520856
(GOTAMUNDA)
|
2410011000NRG23170620220284734
|
17/06/2022
|
KUMA DALI
|
2410011WL0016481
|
KUMA DALI
|
00415
|
SBIN0001326
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127328
|
|
MR KUM DALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-008-002/2220731
(GOTAMUNDA)
|
2410011000NRG23170620220284710
|
17/06/2022
|
SARDE TOLTIA
|
2410011WL0016481
|
SARDE TOLTIA
|
00415
|
SBIN0006119
|
645
|
645
|
Processed
|
27/06/2022
|
|
2514127348
|
|
MRS SARDE TOLTIA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-002/2220744
(GOTAMUNDA)
|
2410011000NRG23170620220284712
|
17/06/2022
|
GOPI BAG
|
2410011WL0016481
|
GOPI BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127335
|
|
MS GOPI BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-002/2220744
(GOTAMUNDA)
|
2410011000NRG23170620220284711
|
17/06/2022
|
HEMANTA BAG
|
2410011WL0016481
|
HEMANTA BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127340
|
|
MR HEMANTA BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-002/2220759
(GOTAMUNDA)
|
2410011000NRG23170620220284713
|
17/06/2022
|
NILAMBAR NAIK
|
2410011WL0016481
|
NILAMBAR NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127359
|
|
MR NILAMBAR NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-002/22220754
(GOTAMUNDA)
|
2410011000NRG23170620220284714
|
17/06/2022
|
CHAMRU MAJHI
|
2410011WL0016481
|
CHAMRU MAJHI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514127330
|
|
MR CHAMARU MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-002/22220758
(GOTAMUNDA)
|
2410011000NRG23170620220284716
|
17/06/2022
|
DURJAN NAG
|
2410011WL0016481
|
DURJAN NAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127329
|
|
MR DURJAN NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-002/22220800
(GOTAMUNDA)
|
2410011000NRG23170620220284718
|
17/06/2022
|
DIGAMBAR NAIK
|
2410011WL0016481
|
DIGAMBAR NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127339
|
|
MR DIGAMBAR NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-002/22220800
(GOTAMUNDA)
|
2410011000NRG23170620220284719
|
17/06/2022
|
DROPADI NAIK
|
2410011WL0016481
|
DROPADI NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127347
|
|
MRS DROPADI NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-002/22220830
(GOTAMUNDA)
|
2410011000NRG23170620220284720
|
17/06/2022
|
KHAGESWAR MAJHI
|
2410011WL0016481
|
KHAGESWAR MAJHI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514127334
|
|
MR KHAGESWAR MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-002/22220851
(GOTAMUNDA)
|
2410011000NRG23170620220284722
|
17/06/2022
|
GOMATI MAJHI
|
2410011WL0016481
|
GOMATI MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127349
|
|
MRS GOMATI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-002/22220851
(GOTAMUNDA)
|
2410011000NRG23170620220284721
|
17/06/2022
|
SUKRU MAJHI
|
2410011WL0016481
|
SUKRU MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127331
|
|
MR SUKRU MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-002/22220858
(GOTAMUNDA)
|
2410011000NRG23170620220284723
|
17/06/2022
|
BAIDU MAJHI
|
2410011WL0016481
|
BAIDU MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127337
|
|
MR BOUDU MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-002/22220859
(GOTAMUNDA)
|
2410011000NRG23170620220284724
|
17/06/2022
|
DAITARI MAJHI
|
2410011WL0016481
|
DAITARI MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127341
|
|
MR DAITARI MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-002/22220859
(GOTAMUNDA)
|
2410011000NRG23170620220284725
|
17/06/2022
|
KANDARI MAJHI
|
2410011WL0016481
|
KANDARI MAJHI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2514127346
|
|
MRS KANDARI MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-002/2520828
(GOTAMUNDA)
|
2410011000NRG23170620220284726
|
17/06/2022
|
GOBINDA BODKIA
|
2410011WL0016481
|
GOBINDA BODKIA
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2514127343
|
|
MR GABINDA BODKIA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-002/2520831
(GOTAMUNDA)
|
2410011000NRG23170620220284727
|
17/06/2022
|
BHUBANE MAJHI
|
2410011WL0016481
|
BHUBANE MAJHI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514127342
|
|
MR BHUBANE MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-002/2520832
(GOTAMUNDA)
|
2410011000NRG23170620220284729
|
17/06/2022
|
BILASHA TOLTIA
|
2410011WL0016481
|
BILASHA TOLTIA
|
00415
|
SBIN0006119
|
645
|
645
|
Processed
|
27/06/2022
|
|
2514127336
|
|
MRS BILASHA TOLTIA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-002/2520832
(GOTAMUNDA)
|
2410011000NRG23170620220284728
|
17/06/2022
|
PURNA CHANDRA TOLTIA
|
2410011WL0016481
|
PURNA CHANDRA TOLTIA
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514127344
|
|
MR PURNACHANDRA TOLTIA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-002/2520838
(GOTAMUNDA)
|
2410011000NRG23170620220284731
|
17/06/2022
|
RANSINGH MAJHI
|
2410011WL0016481
|
RANSINGH MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127333
|
|
MR RATASING MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-002/2520850
(GOTAMUNDA)
|
2410011000NRG23170620220284732
|
17/06/2022
|
GOKULA MAJHI
|
2410011WL0016481
|
GOKULA MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127350
|
|
MR GOKULA MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-002/2520982
(GOTAMUNDA)
|
2410011000NRG23170620220284736
|
17/06/2022
|
NEHERU MAJHI
|
2410011WL0016481
|
NEHERU MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127351
|
|
MR NEHERU MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-002/2520984
(GOTAMUNDA)
|
2410011000NRG23170620220284737
|
17/06/2022
|
RASIK MAJHI
|
2410011WL0016481
|
RASIK MAJHI
|
00415
|
SBIN0006119
|
645
|
645
|
Processed
|
27/06/2022
|
|
2514127332
|
|
MR RASIK MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-002/2520985
(GOTAMUNDA)
|
2410011000NRG23170620220284738
|
17/06/2022
|
LINGARAJ NAIK
|
2410011WL0016481
|
LINGARAJ NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127352
|
|
MR LINGARAJ NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-008-002/2520989
(GOTAMUNDA)
|
2410011000NRG23170620220284740
|
17/06/2022
|
MUKUNDA MAJHI
|
2410011WL0016481
|
MUKUNDA MAJHI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514127345
|
|
MR MUKUNDA MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-008-002/2520991
(GOTAMUNDA)
|
2410011000NRG23170620220284742
|
17/06/2022
|
TRINATH MAJHI
|
2410011WL0016481
|
TRINATH MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127338
|
|
MR TRINATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27735
|
27735
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-008-002/22220757
(GOTAMUNDA)
|
2410011000NRG23170620220284715
|
17/06/2022
|
DIGAMBAR MAJHI
|
2410011WL0016481
|
DIGAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127358
|
|
DIGAMBARMAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-008-002/22220798
(GOTAMUNDA)
|
2410011000NRG23170620220284717
|
17/06/2022
|
DURJAYADHAN MARI
|
2410011WL0016481
|
DURJAYADHAN MARI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127360
|
|
DURJAYADHANMARI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-008-002/2520834
(GOTAMUNDA)
|
2410011000NRG23170620220284730
|
17/06/2022
|
RINA BAG
|
2410011WL0016481
|
RINA BAG
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127353
|
|
RINABAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-008-002/2520852
(GOTAMUNDA)
|
2410011000NRG23170620220284733
|
17/06/2022
|
PINKI NAIK
|
2410011WL0016481
|
PINKI NAIK
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127355
|
|
PINKINAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-008-002/2520856
(GOTAMUNDA)
|
2410011000NRG23170620220284735
|
17/06/2022
|
LAKHMI DALI
|
2410011WL0016481
|
LAKHMI DALI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127354
|
|
LAKHMIDALI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-008-002/2520985
(GOTAMUNDA)
|
2410011000NRG23170620220284739
|
17/06/2022
|
BILASHINI NAIK
|
2410011WL0016481
|
BILASHINI NAIK
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127357
|
|
BILASHININAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-008-002/2520990
(GOTAMUNDA)
|
2410011000NRG23170620220284741
|
17/06/2022
|
BIDESI SUNA
|
2410011WL0016481
|
BIDESI SUNA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514127356
|
|
BIDESISUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38055
|
38055
|
|
|
|
|
|
|
|