|
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-10-011-008-004/21105
(GOTAMUNDA)
|
2410011000NRG23091120221178443
|
09/11/2022
|
SUKCHAN NAIK
|
2410011WL0050587
|
SUKCHAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832267
|
|
MR SUKACHAN NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-004/21169
(GOTAMUNDA)
|
2410011000NRG23091120221178446
|
09/11/2022
|
GOMATI NAIK
|
2410011WL0050587
|
GOMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832257
|
|
MRS GOMATI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-004/21169
(GOTAMUNDA)
|
2410011000NRG23091120221178445
|
09/11/2022
|
SATYANANDA NAIK
|
2410011WL0050587
|
SATYANANDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832268
|
|
MR SATYANANDA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-004/21219
(GOTAMUNDA)
|
2410011000NRG23091120221178447
|
09/11/2022
|
JAYAPAL NAIK
|
2410011WL0050587
|
JAYAPAL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832263
|
|
MR JAYAPAL NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-004/220351
(GOTAMUNDA)
|
2410011000NRG23091120221178450
|
09/11/2022
|
SAANU DHARUA
|
2410011WL0050587
|
SAANU DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832261
|
|
MR SANUDHAR DHARUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-004/220353
(GOTAMUNDA)
|
2410011000NRG23091120221178452
|
09/11/2022
|
BHAKCHAN NAIK
|
2410011WL0050587
|
BHAKCHAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832264
|
|
MR BHAKACHAN NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-004/220353
(GOTAMUNDA)
|
2410011000NRG23091120221178453
|
09/11/2022
|
KAMALA NAIK
|
2410011WL0050587
|
KAMALA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832236
|
|
MRS KAMALA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-004/220354
(GOTAMUNDA)
|
2410011000NRG23091120221178454
|
09/11/2022
|
JADAB NAIK
|
2410011WL0050587
|
JADAB NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832258
|
|
MR YADAB NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-004/220354
(GOTAMUNDA)
|
2410011000NRG23091120221178455
|
09/11/2022
|
SURYA NAIK
|
2410011WL0050587
|
SURYA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832233
|
|
MRS SURYA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011000NRG23091120221178456
|
09/11/2022
|
BIRANCHI DHARUA
|
2410011WL0050587
|
BIRANCHI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832259
|
|
MR BIRANCHI DHARUA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011000NRG23091120221178457
|
09/11/2022
|
KALYANI DHARUA
|
2410011WL0050587
|
KALYANI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832272
|
|
MR KALAYANI DHARUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-004/220360
(GOTAMUNDA)
|
2410011000NRG23091120221178458
|
09/11/2022
|
MAMATA DHARUA
|
2410011WL0050587
|
MAMATA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832269
|
|
MRS MAMATA DHARUA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-004/2203671
(GOTAMUNDA)
|
2410011000NRG23091120221178459
|
09/11/2022
|
PUSPANJALI NAIK
|
2410011WL0050587
|
PUSPANJALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832239
|
|
MISS PUSPANJALI MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-004/2203679
(GOTAMUNDA)
|
2410011000NRG23091120221178460
|
09/11/2022
|
LOKANATH NAYAK
|
2410011WL0050587
|
LOKANATH NAYAK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832266
|
|
MR LOKANATH NAYAK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-004/2203679
(GOTAMUNDA)
|
2410011000NRG23091120221178461
|
09/11/2022
|
PRAMILA NAEK
|
2410011WL0050587
|
PRAMILA NAEK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832260
|
|
MRS PRAMILA NAEK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-005/20629
(GOTAMUNDA)
|
2410011000NRG23091120221178465
|
09/11/2022
|
JAGMOHAN SUNA
|
2410011WL0050587
|
JAGMOHAN SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832273
|
|
MR JAGMOHAN SUNA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-005/230677
(GOTAMUNDA)
|
2410011000NRG23091120221178469
|
09/11/2022
|
PIA POD
|
2410011WL0050587
|
PIA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832237
|
|
MRS PIA POD
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-005/230714
(GOTAMUNDA)
|
2410011000NRG23091120221178470
|
09/11/2022
|
ABHIMANYU NAG
|
2410011WL0050587
|
ABHIMANYU NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832270
|
|
MR ABHIMANYU NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-005/230716
(GOTAMUNDA)
|
2410011000NRG23091120221178471
|
09/11/2022
|
KAIKEYA NAG
|
2410011WL0050587
|
KAIKEYA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832235
|
|
MRS KAIKEYA NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-005/230718
(GOTAMUNDA)
|
2410011000NRG23091120221178473
|
09/11/2022
|
PINATI PUNJI
|
2410011WL0050587
|
PINATI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832274
|
|
MRS PINATI PUNJI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-005/230738
(GOTAMUNDA)
|
2410011000NRG23091120221178475
|
09/11/2022
|
DALIMBA PUNJI
|
2410011WL0050587
|
DALIMBA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832271
|
|
MRS DALIMBA PUNJI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-005/230756
(GOTAMUNDA)
|
2410011000NRG23091120221178477
|
09/11/2022
|
MASTARAM JUED
|
2410011WL0050587
|
MASTARAM JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832265
|
|
MR MASTARAM JUED
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-005/230791
(GOTAMUNDA)
|
2410011000NRG23091120221178478
|
09/11/2022
|
HARABATI GAHIR
|
2410011WL0050587
|
HARABATI GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832234
|
|
MRS HARABATI GAHIR
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-005/230811
(GOTAMUNDA)
|
2410011000NRG23091120221178484
|
09/11/2022
|
JADAB PUJHARI
|
2410011WL0050587
|
JADAB PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832238
|
|
MR JADAB PUJHARI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-008-005/230822
(GOTAMUNDA)
|
2410011000NRG23091120221178485
|
09/11/2022
|
BALMIKI BAG
|
2410011WL0050587
|
BALMIKI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832262
|
|
MR BALMIKI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
26
|
KOKASARA
|
OR-10-011-008-004/21219
(GOTAMUNDA)
|
2410011000NRG23091120221178448
|
09/11/2022
|
SUBASINI NAIK
|
2410011WL0050587
|
SUBASINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832256
|
|
SUBASINI NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-008-004/220351
(GOTAMUNDA)
|
2410011000NRG23091120221178451
|
09/11/2022
|
SANU MAJHI
|
2410011WL0050587
|
SANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832242
|
|
SANU MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-008-005/20501
(GOTAMUNDA)
|
2410011000NRG23091120221178462
|
09/11/2022
|
RAJ KUMARI KHAMARI
|
2410011WL0050587
|
RAJ KUMARI KHAMARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832249
|
|
RAJ KUMARI KHAMARI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-008-005/20608
(GOTAMUNDA)
|
2410011000NRG23091120221178464
|
09/11/2022
|
BALE KHAMARI
|
2410011WL0050587
|
BALE KHAMARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832243
|
|
BALE KHAMARI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-008-005/220375
(GOTAMUNDA)
|
2410011000NRG23091120221178466
|
09/11/2022
|
HEMANTA GOPAL
|
2410011WL0050587
|
HEMANTA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832251
|
|
HEMANTA GOPAL
|
()
|
|
31
|
KOKASARA
|
OR-10-011-008-005/220375
(GOTAMUNDA)
|
2410011000NRG23091120221178467
|
09/11/2022
|
RATNE GOPAL
|
2410011WL0050587
|
RATNE GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832255
|
|
RATNE GOPAL
|
()
|
|
32
|
KOKASARA
|
OR-10-011-008-005/220476
(GOTAMUNDA)
|
2410011000NRG23091120221178468
|
09/11/2022
|
DEBARAJ NAG
|
2410011WL0050587
|
DEBARAJ NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832252
|
|
DEBARAJ NAG
|
()
|
|
33
|
KOKASARA
|
OR-10-011-008-005/230718
(GOTAMUNDA)
|
2410011000NRG23091120221178472
|
09/11/2022
|
NILAKANTHA PUNJI
|
2410011WL0050587
|
NILAKANTHA PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832247
|
|
NILAKANTHA PUNJI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-008-005/230738
(GOTAMUNDA)
|
2410011000NRG23091120221178474
|
09/11/2022
|
UGRASEN PUNJI
|
2410011WL0050587
|
UGRASEN PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832253
|
|
UGRASEN PUNJI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-008-005/230751
(GOTAMUNDA)
|
2410011000NRG23091120221178476
|
09/11/2022
|
NILENDRI NAG
|
2410011WL0050587
|
NILENDRI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832250
|
|
NILENDRI NAG
|
()
|
|
36
|
KOKASARA
|
OR-10-011-008-005/230796
(GOTAMUNDA)
|
2410011000NRG23091120221178479
|
09/11/2022
|
KUBAL NAG
|
2410011WL0050587
|
KUBAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832245
|
|
KUBAL NAG
|
()
|
|
37
|
KOKASARA
|
OR-10-011-008-005/230797
(GOTAMUNDA)
|
2410011000NRG23091120221178480
|
09/11/2022
|
DIGESWAR GOPAL
|
2410011WL0050587
|
DIGESWAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832248
|
|
DIGESWAR GOPAL
|
()
|
|
38
|
KOKASARA
|
OR-10-011-008-005/230800
(GOTAMUNDA)
|
2410011000NRG23091120221178481
|
09/11/2022
|
TRIGAT CHHATRIA
|
2410011WL0050587
|
TRIGAT CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832240
|
|
TRIGAT CHHATRIA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-008-005/230801
(GOTAMUNDA)
|
2410011000NRG23091120221178483
|
09/11/2022
|
AMBIKA JUED
|
2410011WL0050587
|
AMBIKA JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832254
|
|
AMBIKA JUED
|
()
|
|
40
|
KOKASARA
|
OR-10-011-008-005/230801
(GOTAMUNDA)
|
2410011000NRG23091120221178482
|
09/11/2022
|
SUKHARAM JUED
|
2410011WL0050587
|
SUKHARAM JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832246
|
|
SUKHARAM JUED
|
()
|
|
41
|
KOKASARA
|
OR-10-011-008-005/23600
(GOTAMUNDA)
|
2410011000NRG23091120221178486
|
09/11/2022
|
BALLAVA KHAMARI
|
2410011WL0050587
|
BALLAVA KHAMARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832241
|
|
BALLAVA KHAMARI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-008-005/23669
(GOTAMUNDA)
|
2410011000NRG23091120221178487
|
09/11/2022
|
BISHESWAR GOPAL
|
2410011WL0050587
|
BISHESWAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495832244
|
|
BISHESWAR GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|