|
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-10-011-008-006/21346
(GOTAMUNDA)
|
2410011008NRG23140420220011890
|
16/04/2022
|
CHAMAREN MAJHI
|
2410011008WL0000798
|
CHAMAREN MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916946412
|
|
MRS CHAMARENA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-006/21571
(GOTAMUNDA)
|
2410011008NRG23140420220011891
|
16/04/2022
|
KAILASH MAJHI
|
2410011008WL0000798
|
KAILASH MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916946422
|
|
MR KAILASH MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-006/21647
(GOTAMUNDA)
|
2410011008NRG23140420220011893
|
16/04/2022
|
BALDHAR HATI
|
2410011008WL0000798
|
BALDHAR HATI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916946415
|
|
MR BALADHAR HATI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-006/21843
(GOTAMUNDA)
|
2410011008NRG23140420220011897
|
16/04/2022
|
KUMAR MANI BIHARI
|
2410011008WL0000798
|
KUMAR MANI BIHARI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916946418
|
|
MR KUMAR MANI BIHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-006/220368
(GOTAMUNDA)
|
2410011008NRG23140420220011898
|
16/04/2022
|
Puspa bag
|
2410011008WL0000798
|
Puspa bag
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916946421
|
|
MRS PUSPA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-006/220454
(GOTAMUNDA)
|
2410011008NRG23140420220011899
|
16/04/2022
|
Kunti majhi
|
2410011008WL0000798
|
Kunti majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916946414
|
|
MRS KUNTI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220463
(GOTAMUNDA)
|
2410011008NRG23140420220011900
|
16/04/2022
|
tularm naik
|
2410011008WL0000798
|
tularm naik
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916946417
|
|
MR TULARAM NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-006/220464
(GOTAMUNDA)
|
2410011008NRG23140420220011901
|
16/04/2022
|
LALIT BHAINSAL
|
2410011008WL0000798
|
LALIT BHAINSAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916946423
|
|
SHRI LALIT BHAINSAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-006/220477
(GOTAMUNDA)
|
2410011008NRG23140420220011902
|
16/04/2022
|
Gagne hans
|
2410011008WL0000798
|
Gagne hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916946409
|
|
MR GAGANE HANS
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-006/220477
(GOTAMUNDA)
|
2410011008NRG23140420220011903
|
16/04/2022
|
RUPABATI HANS
|
2410011008WL0000798
|
RUPABATI HANS
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916946411
|
|
MRS RUPABANTI HANS
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-006/220478
(GOTAMUNDA)
|
2410011008NRG23140420220011904
|
16/04/2022
|
laxmidhar hans
|
2410011008WL0000798
|
laxmidhar hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916946410
|
|
MR LAXMIDHAR HANS
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-006/220479
(GOTAMUNDA)
|
2410011008NRG23140420220011905
|
16/04/2022
|
mukta bisi
|
2410011008WL0000798
|
mukta bisi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916946413
|
|
MRS MUKTA BISHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-006/220485
(GOTAMUNDA)
|
2410011008NRG23140420220011906
|
16/04/2022
|
khira bhaisal
|
2410011008WL0000798
|
khira bhaisal
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916946420
|
|
MRS KSHIR BHAINSAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-006/220485
(GOTAMUNDA)
|
2410011008NRG23140420220011907
|
16/04/2022
|
RAMESH BHAINSAL
|
2410011008WL0000798
|
RAMESH BHAINSAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916946416
|
|
MR RAMESH BHINSAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-006/220487
(GOTAMUNDA)
|
2410011008NRG23140420220011908
|
16/04/2022
|
deba hans
|
2410011008WL0000798
|
deba hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916946419
|
|
MR DEBA HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19350
|
19350
|
|
|
|
|
|
|
|