|
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-10-011-008-006/21335
(GOTAMUNDA)
|
2410011000NRG23300320232627709
|
30/03/2023
|
NATHA HANS
|
2410011WL092174
|
NATHA HANS
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493491689
|
|
MR NATHA HANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-006/21643
(GOTAMUNDA)
|
2410011000NRG23300320232627710
|
30/03/2023
|
BASU HATI
|
2410011WL092174
|
BASU HATI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493491695
|
|
SHRI BASURAM HATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-006/21647
(GOTAMUNDA)
|
2410011000NRG23300320232627711
|
30/03/2023
|
BALDHAR HATI
|
2410011WL092174
|
BALDHAR HATI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493491687
|
|
MR BALADHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-006/21735
(GOTAMUNDA)
|
2410011000NRG23300320232627712
|
30/03/2023
|
KRUSHNA HANS
|
2410011WL092174
|
KRUSHNA HANS
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493491696
|
|
MR KRUSHNA HANSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-006/220490
(GOTAMUNDA)
|
2410011000NRG23300320232627713
|
30/03/2023
|
susila kharsel
|
2410011WL092174
|
susila kharsel
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493491682
|
|
Mrs. SUSILA KHARSELA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-008-006/220493
(GOTAMUNDA)
|
2410011000NRG23300320232627714
|
30/03/2023
|
NARASINGH MAJHI
|
2410011WL092174
|
NARASINGH MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493491685
|
|
MR NARASIHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220518
(GOTAMUNDA)
|
2410011000NRG23300320232627715
|
30/03/2023
|
hemalata hans
|
2410011WL092174
|
hemalata hans
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493491690
|
|
Mrs HEMALATA HANS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-006/220729
(GOTAMUNDA)
|
2410011000NRG23300320232627716
|
30/03/2023
|
MUKTA NAIK
|
2410011WL092174
|
MUKTA NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493491693
|
|
MRS MUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-006/2220667
(GOTAMUNDA)
|
2410011000NRG23300320232627717
|
30/03/2023
|
MAMATA KANDA
|
2410011WL092174
|
MAMATA KANDA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493491691
|
|
MRS MAMATA KANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-006/2220680
(GOTAMUNDA)
|
2410011000NRG23300320232627719
|
30/03/2023
|
GITANJALI NAIK
|
2410011WL092174
|
GITANJALI NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493491694
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-006/2220680
(GOTAMUNDA)
|
2410011000NRG23300320232627718
|
30/03/2023
|
KSHIRASINDHU NAIK
|
2410011WL092174
|
KSHIRASINDHU NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493491686
|
|
KSHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-006/2220686
(GOTAMUNDA)
|
2410011000NRG23300320232627720
|
30/03/2023
|
DHANURJAYA BAG
|
2410011WL092174
|
DHANURJAYA BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493491683
|
|
DHANURJAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-006/2220689
(GOTAMUNDA)
|
2410011000NRG23300320232627721
|
30/03/2023
|
SAHADEB NAG
|
2410011WL092174
|
SAHADEB NAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493491684
|
|
SAHADEB NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-006/2220694
(GOTAMUNDA)
|
2410011000NRG23300320232627722
|
30/03/2023
|
GADADHAR BAG
|
2410011WL092174
|
GADADHAR BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493491688
|
|
MR GADADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-006/2220786
(GOTAMUNDA)
|
2410011000NRG23300320232627723
|
30/03/2023
|
DAMAYANTI MAJHI
|
2410011WL092174
|
DAMAYANTI MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493491692
|
|
MRS DAMAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|