|
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-10-011-008-004/21185
(GOTAMUNDA)
|
2410011021NRG23220920220827908
|
23/09/2022
|
SARASWATI
|
2410011021WL0039988
|
SARASWATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369102
|
|
MRS SARASWATI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-004/21206
(GOTAMUNDA)
|
2410011021NRG23220920220827910
|
23/09/2022
|
SULAKHYANI NAIK
|
2410011021WL0039988
|
SULAKHYANI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369104
|
|
MRS SULAKHYANI DEI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-004/21219
(GOTAMUNDA)
|
2410011021NRG23220920220827911
|
23/09/2022
|
JAYAPAL NAIK
|
2410011021WL0039988
|
JAYAPAL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369096
|
|
MR JAYAPAL NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-004/21226
(GOTAMUNDA)
|
2410011021NRG23220920220827913
|
23/09/2022
|
Subash bohari
|
2410011021WL0039988
|
Subash bohari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369105
|
|
MR SUBASH BIHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-004/220351
(GOTAMUNDA)
|
2410011021NRG23220920220827915
|
23/09/2022
|
SAANU DHARUA
|
2410011021WL0039988
|
SAANU DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369103
|
|
MR SANUDHAR DHARUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-004/220354
(GOTAMUNDA)
|
2410011021NRG23220920220827917
|
23/09/2022
|
JADAB NAIK
|
2410011021WL0039988
|
JADAB NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369093
|
|
MR YADAB NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-004/220354
(GOTAMUNDA)
|
2410011021NRG23220920220827918
|
23/09/2022
|
SURYA NAIK
|
2410011021WL0039988
|
SURYA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369100
|
|
MRS SURYA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-004/220355
(GOTAMUNDA)
|
2410011021NRG23220920220827920
|
23/09/2022
|
BALIKA NAIK
|
2410011021WL0039988
|
BALIKA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369094
|
|
MRS BALIKA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-004/220355
(GOTAMUNDA)
|
2410011021NRG23220920220827919
|
23/09/2022
|
SAMUDA NAIK
|
2410011021WL0039988
|
SAMUDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369092
|
|
MR SAMUDA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011021NRG23220920220827921
|
23/09/2022
|
BIRANCHI DHARUA
|
2410011021WL0039988
|
BIRANCHI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369095
|
|
MR BIRANCHI DHARUA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011021NRG23220920220827922
|
23/09/2022
|
KALYANI DHARUA
|
2410011021WL0039988
|
KALYANI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369099
|
|
MR KALAYANI DHARUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-004/220360
(GOTAMUNDA)
|
2410011021NRG23220920220827923
|
23/09/2022
|
MAMATA DHARUA
|
2410011021WL0039988
|
MAMATA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369097
|
|
MRS MAMATA DHARUA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-004/220361
(GOTAMUNDA)
|
2410011021NRG23220920220827924
|
23/09/2022
|
GOMATI NAIK
|
2410011021WL0039988
|
GOMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369098
|
|
MRS GOMATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-008-004/220349
(GOTAMUNDA)
|
2410011021NRG23220920220827914
|
23/09/2022
|
OSERAM DHARUA
|
2410011021WL0039988
|
OSERAM DHARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369108
|
|
OSERAM DHARUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-004/220351
(GOTAMUNDA)
|
2410011021NRG23220920220827916
|
23/09/2022
|
SANU MAJHI
|
2410011021WL0039988
|
SANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369101
|
|
SANU MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-004/220362
(GOTAMUNDA)
|
2410011021NRG23220920220827925
|
23/09/2022
|
KISHOR CHANDRA NAIK
|
2410011021WL0039988
|
KISHOR CHANDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369107
|
|
KISHOR CHANDRA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-004/2203670
(GOTAMUNDA)
|
2410011021NRG23220920220827926
|
23/09/2022
|
GOUTAM NAIK
|
2410011021WL0039988
|
GOUTAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010369106
|
|
GOUTAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|