|
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-10-011-008-007/22220848
(GOTAMUNDA)
|
2410011021NRG23121220221620328
|
12/12/2022
|
INDRA MAJHI
|
2410011021WL0062212
|
INDRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842755
|
|
MRS INDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-008-005/230629
(GOTAMUNDA)
|
2410011021NRG23121220221620296
|
12/12/2022
|
BANMALI GOPAL
|
2410011021WL0062212
|
BANMALI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842779
|
|
MR BANAMALI GOPAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-005/230629
(GOTAMUNDA)
|
2410011021NRG23121220221620294
|
12/12/2022
|
DEBARAJA GOPAL
|
2410011021WL0062212
|
DEBARAJA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842778
|
|
MR DEBARAJA GOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-005/230629
(GOTAMUNDA)
|
2410011021NRG23121220221620295
|
12/12/2022
|
JALENDRI GOPAL
|
2410011021WL0062212
|
JALENDRI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842761
|
|
MISS JALENDRI GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-005/230724
(GOTAMUNDA)
|
2410011021NRG23121220221620298
|
12/12/2022
|
DUTIKA GOPAL
|
2410011021WL0062212
|
DUTIKA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842758
|
|
MRS DUTIKA GOPAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/112
(GOTAMUNDA)
|
2410011021NRG23121220221620302
|
12/12/2022
|
Sudaya juad
|
2410011021WL0062212
|
Sudaya juad
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842773
|
|
MRS SUDAYA JUED
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/112
(GOTAMUNDA)
|
2410011021NRG23121220221620301
|
12/12/2022
|
Trinatha juad
|
2410011021WL0062212
|
Trinatha juad
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842768
|
|
MR TIRINATHA JUAD
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-007/20200
(GOTAMUNDA)
|
2410011021NRG23121220221620303
|
12/12/2022
|
GOSAI NIAL
|
2410011021WL0062212
|
GOSAI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842775
|
|
MR GOSAI NIAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-007/220491
(GOTAMUNDA)
|
2410011021NRG23121220221620305
|
12/12/2022
|
Makunda bag
|
2410011021WL0062212
|
Makunda bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842757
|
|
MR MAKUNDA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-007/220599
(GOTAMUNDA)
|
2410011021NRG23121220221620306
|
12/12/2022
|
LAXMAN JUED
|
2410011021WL0062212
|
LAXMAN JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842776
|
|
MR LAXMAN GOPAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-007/2220629
(GOTAMUNDA)
|
2410011021NRG23121220221620308
|
12/12/2022
|
RASMITA JUAD
|
2410011021WL0062212
|
RASMITA JUAD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842760
|
|
MRS RASMITA JUED
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-007/2220643
(GOTAMUNDA)
|
2410011021NRG23121220221620311
|
12/12/2022
|
DEBENDRA JUED
|
2410011021WL0062212
|
DEBENDRA JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842759
|
|
MR DEBENDRA JUED
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-007/2220652
(GOTAMUNDA)
|
2410011021NRG23121220221620314
|
12/12/2022
|
OSHOKHAI JYUED
|
2410011021WL0062212
|
OSHOKHAI JYUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842772
|
|
MRS OSHOKHAI JYUED
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-007/22220677
(GOTAMUNDA)
|
2410011021NRG23121220221620315
|
12/12/2022
|
GANESH NIAL
|
2410011021WL0062212
|
GANESH NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842792
|
|
MR GANESH NIAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-007/22220722
(GOTAMUNDA)
|
2410011021NRG23121220221620316
|
12/12/2022
|
DIBICHANDRA NIAL
|
2410011021WL0062212
|
DIBICHANDRA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842763
|
|
MR DIBICHANDA NIEL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-007/22220724
(GOTAMUNDA)
|
2410011021NRG23121220221620317
|
12/12/2022
|
PURNACHANDRA JUED
|
2410011021WL0062212
|
PURNACHANDRA JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842770
|
|
MR PURNACHANDAR JUAD
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-007/22220755
(GOTAMUNDA)
|
2410011021NRG23121220221620319
|
12/12/2022
|
TEBAR NIEL
|
2410011021WL0062212
|
TEBAR NIEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842762
|
|
MR TEBAR NIEL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-007/22220761
(GOTAMUNDA)
|
2410011021NRG23121220221620324
|
12/12/2022
|
CHAMPA NIAL
|
2410011021WL0062212
|
CHAMPA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842774
|
|
MRS CHAMPA NIAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-007/22220846
(GOTAMUNDA)
|
2410011021NRG23121220221620325
|
12/12/2022
|
LOKNATH JUED
|
2410011021WL0062212
|
LOKNATH JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842769
|
|
MR LOKNATH JUED
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-007/22220846
(GOTAMUNDA)
|
2410011021NRG23121220221620326
|
12/12/2022
|
TIKACHAN JUED
|
2410011021WL0062212
|
TIKACHAN JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842771
|
|
MR TIKACHAN JUED
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-007/22220847
(GOTAMUNDA)
|
2410011021NRG23121220221620327
|
12/12/2022
|
KASTURI MAJHI
|
2410011021WL0062212
|
KASTURI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842766
|
|
MRS KASTURI MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-007/22220860
(GOTAMUNDA)
|
2410011021NRG23121220221620329
|
12/12/2022
|
RATNAKARA NIAL
|
2410011021WL0062212
|
RATNAKARA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842765
|
|
MR RATNAKARA NIAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-007/22220861
(GOTAMUNDA)
|
2410011021NRG23121220221620332
|
12/12/2022
|
DUKHIDHANA NIAL
|
2410011021WL0062212
|
DUKHIDHANA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842777
|
|
MR DUKHIDHANA NIAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-007/22220861
(GOTAMUNDA)
|
2410011021NRG23121220221620330
|
12/12/2022
|
SADHURAM NIAL
|
2410011021WL0062212
|
SADHURAM NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842764
|
|
MR SADHURAM NIAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-008-007/22220863
(GOTAMUNDA)
|
2410011021NRG23121220221620334
|
12/12/2022
|
BHABANI MAJHI
|
2410011021WL0062212
|
BHABANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842767
|
|
MRS BHABANI MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-008-007/22220863
(GOTAMUNDA)
|
2410011021NRG23121220221620333
|
12/12/2022
|
BIRASHING MAJHI
|
2410011021WL0062212
|
BIRASHING MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842756
|
|
MR BIRA SHING MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-008-005/230724
(GOTAMUNDA)
|
2410011021NRG23121220221620297
|
12/12/2022
|
BHAGABAN GOPAL
|
2410011021WL0062212
|
BHAGABAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842783
|
|
BHAGABAN GOPAL
|
()
|
|
28
|
KOKASARA
|
OR-10-011-008-005/230746
(GOTAMUNDA)
|
2410011021NRG23121220221620300
|
12/12/2022
|
DHANMATI GOAPAL
|
2410011021WL0062212
|
DHANMATI GOAPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842782
|
|
DHANMATI GOAPAL
|
()
|
|
29
|
KOKASARA
|
OR-10-011-008-005/230746
(GOTAMUNDA)
|
2410011021NRG23121220221620299
|
12/12/2022
|
PARAMANAND GOPAL
|
2410011021WL0062212
|
PARAMANAND GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842781
|
|
PARAMANAND GOPAL
|
()
|
|
30
|
KOKASARA
|
OR-10-011-008-007/220490
(GOTAMUNDA)
|
2410011021NRG23121220221620304
|
12/12/2022
|
Sundarika bag
|
2410011021WL0062212
|
Sundarika bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842785
|
|
Sundarika bag
|
()
|
|
31
|
KOKASARA
|
OR-10-011-008-007/2220598
(GOTAMUNDA)
|
2410011021NRG23121220221620307
|
12/12/2022
|
GOURI SHANKAR NIEL
|
2410011021WL0062212
|
GOURI SHANKAR NIEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842794
|
|
GOURI SHANKAR NIEL
|
()
|
|
32
|
KOKASARA
|
OR-10-011-008-007/2220637
(GOTAMUNDA)
|
2410011021NRG23121220221620310
|
12/12/2022
|
PINKI JUED
|
2410011021WL0062212
|
PINKI JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842788
|
|
PINKI JUED
|
()
|
|
33
|
KOKASARA
|
OR-10-011-008-007/2220637
(GOTAMUNDA)
|
2410011021NRG23121220221620309
|
12/12/2022
|
TRIBHUBAN JUED
|
2410011021WL0062212
|
TRIBHUBAN JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842790
|
|
TRIBHUBAN JUED
|
()
|
|
34
|
KOKASARA
|
OR-10-011-008-007/2220644
(GOTAMUNDA)
|
2410011021NRG23121220221620312
|
12/12/2022
|
BUDA JUAD
|
2410011021WL0062212
|
BUDA JUAD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842780
|
|
BUDA JUAD
|
()
|
|
35
|
KOKASARA
|
OR-10-011-008-007/2220646
(GOTAMUNDA)
|
2410011021NRG23121220221620313
|
12/12/2022
|
KSHYAMASAGAR GOPAL
|
2410011021WL0062212
|
KSHYAMASAGAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842784
|
|
KSHYAMASAGAR GOPAL
|
()
|
|
36
|
KOKASARA
|
OR-10-011-008-007/22220726
(GOTAMUNDA)
|
2410011021NRG23121220221620318
|
12/12/2022
|
DHANURJAYA JUED
|
2410011021WL0062212
|
DHANURJAYA JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842787
|
|
DHANURJAYA JUED
|
()
|
|
37
|
KOKASARA
|
OR-10-011-008-007/22220755
(GOTAMUNDA)
|
2410011021NRG23121220221620320
|
12/12/2022
|
RIPHEN NIEL
|
2410011021WL0062212
|
RIPHEN NIEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842791
|
|
RIPHEN NIEL
|
()
|
|
38
|
KOKASARA
|
OR-10-011-008-007/22220758
(GOTAMUNDA)
|
2410011021NRG23121220221620322
|
12/12/2022
|
BAISNAB NIAL
|
2410011021WL0062212
|
BAISNAB NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842793
|
|
BAISNAB NIAL
|
()
|
|
39
|
KOKASARA
|
OR-10-011-008-007/22220758
(GOTAMUNDA)
|
2410011021NRG23121220221620321
|
12/12/2022
|
JAISAN NIAL
|
2410011021WL0062212
|
JAISAN NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842789
|
|
JAISAN NIAL
|
()
|
|
40
|
KOKASARA
|
OR-10-011-008-007/22220761
(GOTAMUNDA)
|
2410011021NRG23121220221620323
|
12/12/2022
|
JAGANNATH NIAL
|
2410011021WL0062212
|
JAGANNATH NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842786
|
|
JAGANNATH NIAL
|
()
|
|
41
|
KOKASARA
|
OR-10-011-008-007/22220861
(GOTAMUNDA)
|
2410011021NRG23121220221620331
|
12/12/2022
|
SUAILA NIAL
|
2410011021WL0062212
|
SUAILA NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842796
|
|
SUAILA NIAL
|
()
|
|
42
|
KOKASARA
|
OR-10-011-008-007/222220865
(GOTAMUNDA)
|
2410011021NRG23121220221620335
|
12/12/2022
|
DUSILA JUED
|
2410011021WL0062212
|
DUSILA JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842795
|
|
DUSILA JUED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|