|
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-10-011-008-005/220480
(GOTAMUNDA)
|
2410011021NRG23160420220020402
|
16/04/2022
|
Mahendra gopal
|
2410011021WL0001266
|
Mahendra gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974257
|
|
MR MAHENDRA GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-005/220577
(GOTAMUNDA)
|
2410011021NRG23160420220020403
|
16/04/2022
|
PADMA PATRL
|
2410011021WL0001266
|
PADMA PATRL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974259
|
|
MRS PADMA PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-005/230634
(GOTAMUNDA)
|
2410011021NRG23160420220020407
|
16/04/2022
|
BELURA GOPAL
|
2410011021WL0001266
|
BELURA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974243
|
|
MRS BELURA GOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-005/230634
(GOTAMUNDA)
|
2410011021NRG23160420220020406
|
16/04/2022
|
THANA SUNDAR GOPAL
|
2410011021WL0001266
|
THANA SUNDAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974246
|
|
MR THANA SUNDAR GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-005/230691
(GOTAMUNDA)
|
2410011021NRG23160420220020408
|
16/04/2022
|
KUMUDA SAGARIA
|
2410011021WL0001266
|
KUMUDA SAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974250
|
|
MR KUMUDA SAGARIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-005/230691
(GOTAMUNDA)
|
2410011021NRG23160420220020409
|
16/04/2022
|
RATNEJALI SAGARIA
|
2410011021WL0001266
|
RATNEJALI SAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974254
|
|
MRS RATNEJALI SAGARIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-005/230718
(GOTAMUNDA)
|
2410011021NRG23160420220020410
|
16/04/2022
|
PINATI PUNJI
|
2410011021WL0001266
|
PINATI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974256
|
|
MRS PINATI PUNJI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-005/230738
(GOTAMUNDA)
|
2410011021NRG23160420220020412
|
16/04/2022
|
DALIMBA PUNJI
|
2410011021WL0001266
|
DALIMBA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974253
|
|
MRS DALIMBA PUNJI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-005/230752
(GOTAMUNDA)
|
2410011021NRG23160420220020413
|
16/04/2022
|
HIMANCHALA GAHIR
|
2410011021WL0001266
|
HIMANCHALA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974255
|
|
MR HIMANCHALA GAHIR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-005/230752
(GOTAMUNDA)
|
2410011021NRG23160420220020414
|
16/04/2022
|
PRAMILA GAHIR
|
2410011021WL0001266
|
PRAMILA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974248
|
|
MRS PRAMILA GAHIR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-005/230757
(GOTAMUNDA)
|
2410011021NRG23160420220020415
|
16/04/2022
|
PUSTAM GAHIR
|
2410011021WL0001266
|
PUSTAM GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974258
|
|
MR PUSTAM GAHIR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-005/230757
(GOTAMUNDA)
|
2410011021NRG23160420220020416
|
16/04/2022
|
SUMITRA GAHIR
|
2410011021WL0001266
|
SUMITRA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974252
|
|
MRS SUMITRA GAHIR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-005/230763
(GOTAMUNDA)
|
2410011021NRG23160420220020417
|
16/04/2022
|
SIDHESWAR GOPAL
|
2410011021WL0001266
|
SIDHESWAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974244
|
|
MR SIDHESWAR GOPAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-005/230786
(GOTAMUNDA)
|
2410011021NRG23160420220020419
|
16/04/2022
|
DWARAKA GOPAL
|
2410011021WL0001266
|
DWARAKA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974245
|
|
MRS DWARAKA GOPAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-005/230786
(GOTAMUNDA)
|
2410011021NRG23160420220020418
|
16/04/2022
|
GOKUL GOPAL
|
2410011021WL0001266
|
GOKUL GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974251
|
|
MR GOKUL GOPAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-005/230819
(GOTAMUNDA)
|
2410011021NRG23160420220020421
|
16/04/2022
|
BRAJAMOHAN PATEL
|
2410011021WL0001266
|
BRAJAMOHAN PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974249
|
|
MR BRAJ MOHAN PATEL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-005/230819
(GOTAMUNDA)
|
2410011021NRG23160420220020422
|
16/04/2022
|
PARBATI PATEL
|
2410011021WL0001266
|
PARBATI PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974247
|
|
MRS PARBATI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-008-005/20545
(GOTAMUNDA)
|
2410011021NRG23160420220020400
|
16/04/2022
|
JALANDHAR GOPAL
|
2410011021WL0001266
|
JALANDHAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974242
|
|
JALANDHARGOPAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-005/20545
(GOTAMUNDA)
|
2410011021NRG23160420220020401
|
16/04/2022
|
JALANDHAR GOPAL
|
2410011021WL0001266
|
JALANDHAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974241
|
|
JALANDHARGOPAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-005/230619
(GOTAMUNDA)
|
2410011021NRG23160420220020404
|
16/04/2022
|
ROHIT PATEL
|
2410011021WL0001266
|
ROHIT PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974239
|
|
ROHITPATEL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-005/230628
(GOTAMUNDA)
|
2410011021NRG23160420220020405
|
16/04/2022
|
NILENDRI GOPAL
|
2410011021WL0001266
|
NILENDRI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974237
|
|
NILENDRIGOPAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-005/230738
(GOTAMUNDA)
|
2410011021NRG23160420220020411
|
16/04/2022
|
UGRASEN PUNJI
|
2410011021WL0001266
|
UGRASEN PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974238
|
|
UGRASENPUNJI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-005/230800
(GOTAMUNDA)
|
2410011021NRG23160420220020420
|
16/04/2022
|
BHARATI CHHATRIA
|
2410011021WL0001266
|
BHARATI CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974236
|
|
BHARATICHHATRIA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-005/23583
(GOTAMUNDA)
|
2410011021NRG23160420220020424
|
16/04/2022
|
LAXMAN HANS
|
2410011021WL0001266
|
LAXMAN HANS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917974240
|
|
LAXMANHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|