|
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-10-011-008-002/220695
(GOTAMUNDA)
|
2410011000NRG23170620220284743
|
17/06/2022
|
dhanurjya majhi
|
2410011WL0016482
|
dhanurjya majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062022
|
|
MR DHANURJYA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-002/220702
(GOTAMUNDA)
|
2410011000NRG23170620220284745
|
17/06/2022
|
BHANUMATI DALI
|
2410011WL0016482
|
BHANUMATI DALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062039
|
|
MRS BHANUMATI DALI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-002/220702
(GOTAMUNDA)
|
2410011000NRG23170620220284744
|
17/06/2022
|
mukunda dali
|
2410011WL0016482
|
mukunda dali
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062015
|
|
MR MAKULA DALI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-002/220703
(GOTAMUNDA)
|
2410011000NRG23170620220284746
|
17/06/2022
|
pani majhi
|
2410011WL0016482
|
pani majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062027
|
|
MRS PANI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-002/220704
(GOTAMUNDA)
|
2410011000NRG23170620220284747
|
17/06/2022
|
purna dharua
|
2410011WL0016482
|
purna dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062033
|
|
MR PURNA DHARUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-002/220705
(GOTAMUNDA)
|
2410011000NRG23170620220284748
|
17/06/2022
|
gajindra majhi
|
2410011WL0016482
|
gajindra majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062030
|
|
MR GAJINDRA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-002/220706
(GOTAMUNDA)
|
2410011000NRG23170620220284749
|
17/06/2022
|
gajanan bag
|
2410011WL0016482
|
gajanan bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062024
|
|
MR GAJANAN BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-002/220706
(GOTAMUNDA)
|
2410011000NRG23170620220284750
|
17/06/2022
|
GAYETRI BAG
|
2410011WL0016482
|
GAYETRI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062032
|
|
MRS GAYATRI BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-002/220715
(GOTAMUNDA)
|
2410011000NRG23170620220284751
|
17/06/2022
|
JAGATRAM MAREI
|
2410011WL0016482
|
JAGATRAM MAREI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062036
|
|
MR JAGAT MARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-002/2220671
(GOTAMUNDA)
|
2410011000NRG23170620220284755
|
17/06/2022
|
KESAMATI MAJHI
|
2410011WL0016482
|
KESAMATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062040
|
|
MRS KESAMATI MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-002/2220671
(GOTAMUNDA)
|
2410011000NRG23170620220284754
|
17/06/2022
|
KSHITIRAM MAJHI
|
2410011WL0016482
|
KSHITIRAM MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514062029
|
|
MR KSHITIRAM MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-002/2220710
(GOTAMUNDA)
|
2410011000NRG23170620220284756
|
17/06/2022
|
AMBUDHAR PATEL
|
2410011WL0016482
|
AMBUDHAR PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062018
|
|
MR AMBUDHAR PATEL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-002/2220711
(GOTAMUNDA)
|
2410011000NRG23170620220284758
|
17/06/2022
|
DEMATI PATEL
|
2410011WL0016482
|
DEMATI PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062038
|
|
MRS DEMATI PATEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-002/2220711
(GOTAMUNDA)
|
2410011000NRG23170620220284757
|
17/06/2022
|
KHAGESWAR PATEL
|
2410011WL0016482
|
KHAGESWAR PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062026
|
|
MR KHAGESWAR PATEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-002/2220729
(GOTAMUNDA)
|
2410011000NRG23170620220284759
|
17/06/2022
|
KAUSALYA LAHAJAL
|
2410011WL0016482
|
KAUSALYA LAHAJAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062045
|
|
MRS KOUSHALYA LAHAJAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-002/2220737
(GOTAMUNDA)
|
2410011000NRG23170620220284761
|
17/06/2022
|
LAXMAN GOPAL
|
2410011WL0016482
|
LAXMAN GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062044
|
|
MR LAXMAN GOPAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-002/2220737
(GOTAMUNDA)
|
2410011000NRG23170620220284760
|
17/06/2022
|
URMILA GOPAL
|
2410011WL0016482
|
URMILA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062043
|
|
MRS URMILA HATI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-002/22220748
(GOTAMUNDA)
|
2410011000NRG23170620220284762
|
17/06/2022
|
KANHU CHARAN MARAKAM
|
2410011WL0016482
|
KANHU CHARAN MARAKAM
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062041
|
|
MR KANHU MARAKAM
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-002/22220796
(GOTAMUNDA)
|
2410011000NRG23170620220284764
|
17/06/2022
|
GARIBA MAJHI
|
2410011WL0016482
|
GARIBA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062012
|
|
MR GARIBA MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-002/22220796
(GOTAMUNDA)
|
2410011000NRG23170620220284765
|
17/06/2022
|
HEMALATA MAJHI
|
2410011WL0016482
|
HEMALATA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062013
|
|
MRS HEMALATA MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-002/22220797
(GOTAMUNDA)
|
2410011000NRG23170620220284767
|
17/06/2022
|
BANITA BIHARI
|
2410011WL0016482
|
BANITA BIHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062020
|
|
MRS BANITA BIHARI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-002/22220850
(GOTAMUNDA)
|
2410011000NRG23170620220284769
|
17/06/2022
|
PREMASILA MAJHI
|
2410011WL0016482
|
PREMASILA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062019
|
|
MRS PREMASILA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-002/22220850
(GOTAMUNDA)
|
2410011000NRG23170620220284768
|
17/06/2022
|
RAMESWAR MAJHI
|
2410011WL0016482
|
RAMESWAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062023
|
|
MR RAMESWAR MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-002/22220860
(GOTAMUNDA)
|
2410011000NRG23170620220284771
|
17/06/2022
|
GURUBARI BODKIA
|
2410011WL0016482
|
GURUBARI BODKIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062014
|
|
MRS GURUBARI BODKIA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-008-002/22220862
(GOTAMUNDA)
|
2410011000NRG23170620220284773
|
17/06/2022
|
RAMESWAR POTA
|
2410011WL0016482
|
RAMESWAR POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062011
|
|
MR RAMESWAR POTA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-008-002/2520830
(GOTAMUNDA)
|
2410011000NRG23170620220284776
|
17/06/2022
|
JAGADISH BAG
|
2410011WL0016482
|
JAGADISH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062017
|
|
MR JAGADISH BAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-008-002/2520830
(GOTAMUNDA)
|
2410011000NRG23170620220284777
|
17/06/2022
|
KANCHAN BAG
|
2410011WL0016482
|
KANCHAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062047
|
|
MRS KANCHAN BAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-008-002/2520833
(GOTAMUNDA)
|
2410011000NRG23170620220284779
|
17/06/2022
|
LOCHANA MAJHI
|
2410011WL0016482
|
LOCHANA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062021
|
|
MRS LOCHANA MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-008-002/2520833
(GOTAMUNDA)
|
2410011000NRG23170620220284778
|
17/06/2022
|
PURBA MAJHI
|
2410011WL0016482
|
PURBA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062016
|
|
MR PURBA MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-008-002/2520842
(GOTAMUNDA)
|
2410011000NRG23170620220284780
|
17/06/2022
|
KRUSHNA DALI
|
2410011WL0016482
|
KRUSHNA DALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062028
|
|
MR KRUSHNA DALI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-008-002/2520844
(GOTAMUNDA)
|
2410011000NRG23170620220284781
|
17/06/2022
|
PARSURAM PATEL
|
2410011WL0016482
|
PARSURAM PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062031
|
|
MR PARSURAM PATEL
|
()
|
|
32
|
KOKASARA
|
OR-10-011-008-002/2520849
(GOTAMUNDA)
|
2410011000NRG23170620220284782
|
17/06/2022
|
GORANGA DALEI
|
2410011WL0016482
|
GORANGA DALEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062025
|
|
MR GORANGA DALEI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-008-002/2520849
(GOTAMUNDA)
|
2410011000NRG23170620220284783
|
17/06/2022
|
SUSILA DALI
|
2410011WL0016482
|
SUSILA DALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062034
|
|
MRS SUSILA DALI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-008-002/2520862
(GOTAMUNDA)
|
2410011000NRG23170620220284784
|
17/06/2022
|
ISHARAM NAIK
|
2410011WL0016482
|
ISHARAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062010
|
|
MR ISHARAM NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-008-002/2520990
(GOTAMUNDA)
|
2410011000NRG23170620220284785
|
17/06/2022
|
BHUMISUTA SUNA
|
2410011WL0016482
|
BHUMISUTA SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062048
|
|
MRS BHUMISUTA SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46398
|
46398
|
|
|
|
|
|
|
|
|
36
|
KOKASARA
|
OR-10-011-008-002/220732
(GOTAMUNDA)
|
2410011000NRG23170620220284752
|
17/06/2022
|
MANJULA BAG
|
2410011WL0016482
|
MANJULA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062037
|
|
MANJULABAG
|
()
|
|
37
|
KOKASARA
|
OR-10-011-008-002/220734
(GOTAMUNDA)
|
2410011000NRG23170620220284753
|
17/06/2022
|
trinah pota
|
2410011WL0016482
|
trinah pota
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062035
|
|
trinahpota
|
()
|
|
38
|
KOKASARA
|
OR-10-011-008-002/22220749
(GOTAMUNDA)
|
2410011000NRG23170620220284763
|
17/06/2022
|
GANANATH PUJHARI
|
2410011WL0016482
|
GANANATH PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062042
|
|
GANANATHPUJHARI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-008-002/22220797
(GOTAMUNDA)
|
2410011000NRG23170620220284766
|
17/06/2022
|
GORALAL BIHAR
|
2410011WL0016482
|
GORALAL BIHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062046
|
|
GORALALBIHAR
|
()
|
|
40
|
KOKASARA
|
OR-10-011-008-002/22220860
(GOTAMUNDA)
|
2410011000NRG23170620220284770
|
17/06/2022
|
BINOD BODKIA
|
2410011WL0016482
|
BINOD BODKIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062051
|
|
BINODBODKIA
|
()
|
|
41
|
KOKASARA
|
OR-10-011-008-002/22220861
(GOTAMUNDA)
|
2410011000NRG23170620220284772
|
17/06/2022
|
RATNA MAJHI
|
2410011WL0016482
|
RATNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062050
|
|
RATNAMAJHI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-008-002/22220863
(GOTAMUNDA)
|
2410011000NRG23170620220284774
|
17/06/2022
|
SUSANTA POTA
|
2410011WL0016482
|
SUSANTA POTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062049
|
|
SUSANTAPOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55722
|
55722
|
|
|
|
|
|
|
|