|
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-10-011-008-006/220487
(GOTAMUNDA)
|
2410011008NRG23290420220066335
|
29/04/2022
|
deba hans
|
2410011008WL0004135
|
deba hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821858
|
|
MR DEBA HANS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-006/220490
(GOTAMUNDA)
|
2410011008NRG23290420220066336
|
29/04/2022
|
susila kharsel
|
2410011008WL0004135
|
susila kharsel
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821861
|
|
MRS SUSHILA KHARSEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-006/220492
(GOTAMUNDA)
|
2410011008NRG23290420220066337
|
29/04/2022
|
KARTIKA NAIK
|
2410011008WL0004135
|
KARTIKA NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821868
|
|
MR KARTIK NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-006/220493
(GOTAMUNDA)
|
2410011008NRG23290420220066338
|
29/04/2022
|
tebha majhi
|
2410011008WL0004135
|
tebha majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821863
|
|
MRS TEBHA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-006/220495
(GOTAMUNDA)
|
2410011008NRG23290420220066339
|
29/04/2022
|
tulsha pujhari
|
2410011008WL0004135
|
tulsha pujhari
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821862
|
|
MRS TULASA PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-006/220499
(GOTAMUNDA)
|
2410011008NRG23290420220066340
|
29/04/2022
|
ganchu hans
|
2410011008WL0004135
|
ganchu hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821852
|
|
MR GANACHU HANS
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220500
(GOTAMUNDA)
|
2410011008NRG23290420220066341
|
29/04/2022
|
baikuntha hans
|
2410011008WL0004135
|
baikuntha hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821853
|
|
MR BAIKUNTHA HANSA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-006/220502
(GOTAMUNDA)
|
2410011008NRG23290420220066343
|
29/04/2022
|
DALIMBA NAIK
|
2410011008WL0004135
|
DALIMBA NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821854
|
|
MRS DALIMBA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-006/220502
(GOTAMUNDA)
|
2410011008NRG23290420220066342
|
29/04/2022
|
dhansingh majhi
|
2410011008WL0004135
|
dhansingh majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821857
|
|
MR DHANASIN MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-006/220508
(GOTAMUNDA)
|
2410011008NRG23290420220066344
|
29/04/2022
|
hira majhi
|
2410011008WL0004135
|
hira majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821860
|
|
MRS HIRA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-006/220514
(GOTAMUNDA)
|
2410011008NRG23290420220066347
|
29/04/2022
|
KAMALA BAG
|
2410011008WL0004135
|
KAMALA BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821867
|
|
MRS KAMALA BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-006/220517
(GOTAMUNDA)
|
2410011008NRG23290420220066348
|
29/04/2022
|
dambrudhar majhi
|
2410011008WL0004135
|
dambrudhar majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821856
|
|
MR DAMBARUDHAR MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-006/220729
(GOTAMUNDA)
|
2410011008NRG23290420220066350
|
29/04/2022
|
kesri naik
|
2410011008WL0004135
|
kesri naik
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821855
|
|
MR KESHRI NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-006/2220785
(GOTAMUNDA)
|
2410011008NRG23290420220066351
|
29/04/2022
|
BIJAY BHAINSAL
|
2410011008WL0004135
|
BIJAY BHAINSAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821859
|
|
SHRI BIJAY BHAENSAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-006/2520817
(GOTAMUNDA)
|
2410011008NRG23290420220066352
|
29/04/2022
|
RENUPAL HANS
|
2410011008WL0004135
|
RENUPAL HANS
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821851
|
|
MR RENUPAL HANS
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-006/2520818
(GOTAMUNDA)
|
2410011008NRG23290420220066354
|
29/04/2022
|
BAIDEHI BISI
|
2410011008WL0004135
|
BAIDEHI BISI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821850
|
|
MRS BAIDEHI BISI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-006/2520818
(GOTAMUNDA)
|
2410011008NRG23290420220066353
|
29/04/2022
|
KSHIRASINDHU BISI
|
2410011008WL0004135
|
KSHIRASINDHU BISI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821849
|
|
MR KHIRASINDU BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21930
|
21930
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-008-006/220508
(GOTAMUNDA)
|
2410011008NRG23290420220066345
|
29/04/2022
|
ANIRUSI MAJHI
|
2410011008WL0004135
|
ANIRUSI MAJHI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821864
|
|
ANIRUSIMAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-006/220514
(GOTAMUNDA)
|
2410011008NRG23290420220066346
|
29/04/2022
|
MOHAN BAG
|
2410011008WL0004135
|
MOHAN BAG
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821866
|
|
MOHANBAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-006/220517
(GOTAMUNDA)
|
2410011008NRG23290420220066349
|
29/04/2022
|
SANTILATA MAJHI
|
2410011008WL0004135
|
SANTILATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087821865
|
|
SANTILATAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|