|
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-10-011-008-008/2520879
(GOTAMUNDA)
|
2410011000NRG23121120221222549
|
12/11/2022
|
NILE GOPAL
|
2410011WL0051822
|
NILE GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025256
|
|
MRS NILE GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-008/2520884
(GOTAMUNDA)
|
2410011000NRG23121120221222550
|
12/11/2022
|
TULSI BIHARI
|
2410011WL0051822
|
TULSI BIHARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025238
|
|
MR TULASI BIHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-008/2520888
(GOTAMUNDA)
|
2410011000NRG23121120221222551
|
12/11/2022
|
LACHHAMAN PRADHAN
|
2410011WL0051822
|
LACHHAMAN PRADHAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025239
|
|
MR LACHAMAN PRADHAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-008/2520888
(GOTAMUNDA)
|
2410011000NRG23121120221222552
|
12/11/2022
|
SWAMANI PRADHAN
|
2410011WL0051822
|
SWAMANI PRADHAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025253
|
|
MRS SWAMANI PRADHAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-008/2520889
(GOTAMUNDA)
|
2410011000NRG23121120221222553
|
12/11/2022
|
LAXMI PRADHAN
|
2410011WL0051822
|
LAXMI PRADHAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025240
|
|
MS LAKSMI PRADHAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-008/2520891
(GOTAMUNDA)
|
2410011000NRG23121120221222554
|
12/11/2022
|
BHUMISUTA HANS
|
2410011WL0051822
|
BHUMISUTA HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025257
|
|
MRS BHUMISUTA HANS
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-008/2520893
(GOTAMUNDA)
|
2410011000NRG23121120221222555
|
12/11/2022
|
PUNE GOPAL
|
2410011WL0051822
|
PUNE GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025249
|
|
MRS PUNE GOPAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-008/2520894
(GOTAMUNDA)
|
2410011000NRG23121120221222556
|
12/11/2022
|
GOLAP BAG
|
2410011WL0051822
|
GOLAP BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025244
|
|
MR GOLAP BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-008/2520894
(GOTAMUNDA)
|
2410011000NRG23121120221222557
|
12/11/2022
|
RAEBARI BAG
|
2410011WL0051822
|
RAEBARI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025254
|
|
MRS RAEBARI BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-008/2520896
(GOTAMUNDA)
|
2410011000NRG23121120221222558
|
12/11/2022
|
TULE GOPAL
|
2410011WL0051822
|
TULE GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025247
|
|
MRS TULE GOPAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-008/2520898
(GOTAMUNDA)
|
2410011000NRG23121120221222559
|
12/11/2022
|
LALE GOPAL
|
2410011WL0051822
|
LALE GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025255
|
|
MR LALE GOPAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-008/2520907
(GOTAMUNDA)
|
2410011000NRG23121120221222560
|
12/11/2022
|
BHADRA GOPAL
|
2410011WL0051822
|
BHADRA GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025250
|
|
MR BHADRA GOPAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-008/2520954
(GOTAMUNDA)
|
2410011000NRG23121120221222561
|
12/11/2022
|
GANGETRI GOPAL
|
2410011WL0051822
|
GANGETRI GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025243
|
|
MRS GANGETRI PRADHAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-008/2520957
(GOTAMUNDA)
|
2410011000NRG23121120221222562
|
12/11/2022
|
MANASIN MAJHI
|
2410011WL0051822
|
MANASIN MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025252
|
|
MR MANASIN MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-008/2520995
(GOTAMUNDA)
|
2410011000NRG23121120221222563
|
12/11/2022
|
SANJUKTA GOPAL
|
2410011WL0051822
|
SANJUKTA GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025242
|
|
MRS SANJUKTA GOPAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-008/2521002
(GOTAMUNDA)
|
2410011000NRG23121120221222566
|
12/11/2022
|
PRATAP GOPAL
|
2410011WL0051822
|
PRATAP GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025241
|
|
MR PRATAP GOPAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-008/2521009
(GOTAMUNDA)
|
2410011000NRG23121120221222567
|
12/11/2022
|
DHANIRAM MALI
|
2410011WL0051822
|
DHANIRAM MALI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025248
|
|
MR DHANIRAM MALI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-008/2521025
(GOTAMUNDA)
|
2410011000NRG23121120221222568
|
12/11/2022
|
BADA PRADHAN
|
2410011WL0051822
|
BADA PRADHAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025251
|
|
MRS BAD PRADHAN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-008/2521031
(GOTAMUNDA)
|
2410011000NRG23121120221222569
|
12/11/2022
|
PULASTY GOPAL
|
2410011WL0051822
|
PULASTY GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025246
|
|
MR PULASTYA GOPAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-008/2521034
(GOTAMUNDA)
|
2410011000NRG23121120221222570
|
12/11/2022
|
HIRAKUMAR GOPAL
|
2410011WL0051822
|
HIRAKUMAR GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025245
|
|
MR HIRAKUMAR GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-008-008/2520878
(GOTAMUNDA)
|
2410011000NRG23121120221222548
|
12/11/2022
|
SHANKAR GOPAL
|
2410011WL0051822
|
SHANKAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025260
|
|
SHANKAR GOPAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-008/2520997
(GOTAMUNDA)
|
2410011000NRG23121120221222564
|
12/11/2022
|
TRILOCHAN GOPAL
|
2410011WL0051822
|
TRILOCHAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025259
|
|
TRILOCHAN GOPAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-008/2520998
(GOTAMUNDA)
|
2410011000NRG23121120221222565
|
12/11/2022
|
JUDHISTIR GOPAL
|
2410011WL0051822
|
JUDHISTIR GOPAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518025258
|
|
JUDHISTIR GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|