|
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-10-011-008-002/2220623
(GOTAMUNDA)
|
2410011008NRG22010420221606054
|
01/04/2022
|
BHARAT PUJHARI
|
2410011008WL0121733
|
BHARAT PUJHARI
|
00415
|
SBIN0001326
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819832
|
|
MR BHRAT CHANDRA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-008-002/220705
(GOTAMUNDA)
|
2410011008NRG22010420221606050
|
01/04/2022
|
gajindra majhi
|
2410011008WL0121733
|
gajindra majhi
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819846
|
|
MR GAJINDRA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-002/220715
(GOTAMUNDA)
|
2410011008NRG22010420221606051
|
01/04/2022
|
JAGATRAM MAREI
|
2410011008WL0121733
|
JAGATRAM MAREI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819839
|
|
MR JAGAT MARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-002/220770
(GOTAMUNDA)
|
2410011008NRG22010420221606053
|
01/04/2022
|
ASTAMI PUJHARI
|
2410011008WL0121733
|
ASTAMI PUJHARI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819845
|
|
MRS ASTAMI PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-002/220770
(GOTAMUNDA)
|
2410011008NRG22010420221606052
|
01/04/2022
|
SUNIL PUJHARI
|
2410011008WL0121733
|
SUNIL PUJHARI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819840
|
|
MR SUNIL PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-002/2220623
(GOTAMUNDA)
|
2410011008NRG22010420221606055
|
01/04/2022
|
MANJULATA PUJHARI
|
2410011008WL0121733
|
MANJULATA PUJHARI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819835
|
|
MRS MANJULATA PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-002/2220640
(GOTAMUNDA)
|
2410011008NRG22010420221606057
|
01/04/2022
|
KANAKA NAIK
|
2410011008WL0121733
|
KANAKA NAIK
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819834
|
|
MS KANAKA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-002/2220640
(GOTAMUNDA)
|
2410011008NRG22010420221606056
|
01/04/2022
|
PURNACHANDRA NAIK
|
2410011008WL0121733
|
PURNACHANDRA NAIK
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819833
|
|
MR PURNACHANDRA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-002/2520841
(GOTAMUNDA)
|
2410011008NRG22010420221606058
|
01/04/2022
|
KSHIRA DALI
|
2410011008WL0121733
|
KSHIRA DALI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819847
|
|
MRS KHIRA DALI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-002/2520845
(GOTAMUNDA)
|
2410011008NRG22010420221606059
|
01/04/2022
|
PURNAMI DALI
|
2410011008WL0121733
|
PURNAMI DALI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819842
|
|
MRS PURNAMI DALI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-002/2520936
(GOTAMUNDA)
|
2410011008NRG22010420221606060
|
01/04/2022
|
ARJUN BAG
|
2410011008WL0121733
|
ARJUN BAG
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819841
|
|
MR ARJUN BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-002/2520936
(GOTAMUNDA)
|
2410011008NRG22010420221606061
|
01/04/2022
|
MUKTA BAG
|
2410011008WL0121733
|
MUKTA BAG
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819838
|
|
MRS MUKTA BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-006/220492
(GOTAMUNDA)
|
2410011008NRG22010420221606062
|
01/04/2022
|
KARTIKA NAIK
|
2410011008WL0121733
|
KARTIKA NAIK
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819837
|
|
MR KARTIK NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-006/220493
(GOTAMUNDA)
|
2410011008NRG22010420221606063
|
01/04/2022
|
tebha majhi
|
2410011008WL0121733
|
tebha majhi
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819844
|
|
MRS TEBHA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-006/220495
(GOTAMUNDA)
|
2410011008NRG22010420221606064
|
01/04/2022
|
tulsha pujhari
|
2410011008WL0121733
|
tulsha pujhari
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819843
|
|
MRS TULASA PUJHARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-006/220499
(GOTAMUNDA)
|
2410011008NRG22010420221606065
|
01/04/2022
|
ganchu hans
|
2410011008WL0121733
|
ganchu hans
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884819836
|
|
MR GANACHU HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16125
|
16125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|