|
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-10-011-008-002/2520829
(GOTAMUNDA)
|
2410011008NRG23230520220155174
|
24/05/2022
|
TIKEMANI MAJHI
|
2410011008WL0009357
|
TIKEMANI MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948643
|
|
MRS TIKEMANI MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-002/2520830
(GOTAMUNDA)
|
2410011008NRG23230520220155175
|
24/05/2022
|
JAGADISH BAG
|
2410011008WL0009357
|
JAGADISH BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948635
|
|
MR JAGADISH BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-002/2520831
(GOTAMUNDA)
|
2410011008NRG23230520220155176
|
24/05/2022
|
BHUBANE MAJHI
|
2410011008WL0009357
|
BHUBANE MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948661
|
|
MR BHUBANE MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-002/2520833
(GOTAMUNDA)
|
2410011008NRG23230520220155177
|
24/05/2022
|
PURBA MAJHI
|
2410011008WL0009357
|
PURBA MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948664
|
|
MR PURBA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-002/2520988
(GOTAMUNDA)
|
2410011008NRG23230520220155179
|
24/05/2022
|
BALADEB MAJHI
|
2410011008WL0009357
|
BALADEB MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948662
|
|
MR BALADEB MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-006/220487
(GOTAMUNDA)
|
2410011008NRG23230520220155180
|
24/05/2022
|
deba hans
|
2410011008WL0009357
|
deba hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948646
|
|
MR DEBA HANS
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220490
(GOTAMUNDA)
|
2410011008NRG23230520220155181
|
24/05/2022
|
susila kharsel
|
2410011008WL0009357
|
susila kharsel
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948649
|
|
MRS SUSHILA KHARSEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-006/220492
(GOTAMUNDA)
|
2410011008NRG23230520220155182
|
24/05/2022
|
KARTIKA NAIK
|
2410011008WL0009357
|
KARTIKA NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948639
|
|
MR KARTIK NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-006/220493
(GOTAMUNDA)
|
2410011008NRG23230520220155183
|
24/05/2022
|
tebha majhi
|
2410011008WL0009357
|
tebha majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948652
|
|
MRS TEBHA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-006/220499
(GOTAMUNDA)
|
2410011008NRG23230520220155184
|
24/05/2022
|
ganchu hans
|
2410011008WL0009357
|
ganchu hans
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948663
|
|
MR GANACHU HANS
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-006/220502
(GOTAMUNDA)
|
2410011008NRG23230520220155186
|
24/05/2022
|
DALIMBA NAIK
|
2410011008WL0009357
|
DALIMBA NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948640
|
|
MRS DALIMBA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-006/220502
(GOTAMUNDA)
|
2410011008NRG23230520220155185
|
24/05/2022
|
dhansingh majhi
|
2410011008WL0009357
|
dhansingh majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948645
|
|
MR DHANASIN MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-006/220508
(GOTAMUNDA)
|
2410011008NRG23230520220155187
|
24/05/2022
|
hira majhi
|
2410011008WL0009357
|
hira majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948648
|
|
MRS HIRA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-006/220514
(GOTAMUNDA)
|
2410011008NRG23230520220155190
|
24/05/2022
|
KAMALA BAG
|
2410011008WL0009357
|
KAMALA BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948660
|
|
MRS KAMALA BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-006/220517
(GOTAMUNDA)
|
2410011008NRG23230520220155191
|
24/05/2022
|
dambrudhar majhi
|
2410011008WL0009357
|
dambrudhar majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948644
|
|
MR DAMBARUDHAR MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-006/220729
(GOTAMUNDA)
|
2410011008NRG23230520220155193
|
24/05/2022
|
kesri naik
|
2410011008WL0009357
|
kesri naik
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948642
|
|
MR KESHRI NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-006/2220785
(GOTAMUNDA)
|
2410011008NRG23230520220155194
|
24/05/2022
|
BIJAY BHAINSAL
|
2410011008WL0009357
|
BIJAY BHAINSAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948647
|
|
SHRI BIJAY BHAENSAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-006/22220805
(GOTAMUNDA)
|
2410011008NRG23230520220155196
|
24/05/2022
|
SADAN KAND
|
2410011008WL0009357
|
SADAN KAND
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948641
|
|
MR SADAN KAND
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-006/2520807
(GOTAMUNDA)
|
2410011008NRG23230520220155197
|
24/05/2022
|
BHANU HANS
|
2410011008WL0009357
|
BHANU HANS
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948650
|
|
MRS BHANU HANSA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-006/2520812
(GOTAMUNDA)
|
2410011008NRG23230520220155198
|
24/05/2022
|
MITHILA BISHI
|
2410011008WL0009357
|
MITHILA BISHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948638
|
|
MRS MITHILA BISI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-006/2520816
(GOTAMUNDA)
|
2410011008NRG23230520220155200
|
24/05/2022
|
JUDHISTHIR HANSA
|
2410011008WL0009357
|
JUDHISTHIR HANSA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948651
|
|
MR JUDHISTHIR HANSA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-006/2520817
(GOTAMUNDA)
|
2410011008NRG23230520220155201
|
24/05/2022
|
RENUPAL HANS
|
2410011008WL0009357
|
RENUPAL HANS
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948637
|
|
MR RENUPAL HANS
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-006/2520818
(GOTAMUNDA)
|
2410011008NRG23230520220155204
|
24/05/2022
|
BAIDEHI BISI
|
2410011008WL0009357
|
BAIDEHI BISI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948636
|
|
MRS BAIDEHI BISI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-006/2520818
(GOTAMUNDA)
|
2410011008NRG23230520220155203
|
24/05/2022
|
KSHIRASINDHU BISI
|
2410011008WL0009357
|
KSHIRASINDHU BISI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948634
|
|
MR KHIRASINDU BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30960
|
30960
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-008-002/2520834
(GOTAMUNDA)
|
2410011008NRG23230520220155178
|
24/05/2022
|
RINA BAG
|
2410011008WL0009357
|
RINA BAG
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948659
|
|
RINABAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-008-006/220508
(GOTAMUNDA)
|
2410011008NRG23230520220155188
|
24/05/2022
|
ANIRUSI MAJHI
|
2410011008WL0009357
|
ANIRUSI MAJHI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948654
|
|
ANIRUSIMAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-008-006/220514
(GOTAMUNDA)
|
2410011008NRG23230520220155189
|
24/05/2022
|
MOHAN BAG
|
2410011008WL0009357
|
MOHAN BAG
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948657
|
|
MOHANBAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-008-006/220517
(GOTAMUNDA)
|
2410011008NRG23230520220155192
|
24/05/2022
|
SANTILATA MAJHI
|
2410011008WL0009357
|
SANTILATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948658
|
|
SANTILATAMAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-008-006/2220802
(GOTAMUNDA)
|
2410011008NRG23230520220155195
|
24/05/2022
|
RUPALI MAJHI
|
2410011008WL0009357
|
RUPALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948656
|
|
RUPALIMAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-008-006/2520815
(GOTAMUNDA)
|
2410011008NRG23230520220155199
|
24/05/2022
|
BANAMALI GOUD
|
2410011008WL0009357
|
BANAMALI GOUD
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948653
|
|
BANAMALIGOUD
|
()
|
|
31
|
KOKASARA
|
OR-10-011-008-006/2520817
(GOTAMUNDA)
|
2410011008NRG23230520220155202
|
24/05/2022
|
JANEK HANS
|
2410011008WL0009357
|
JANEK HANS
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670948655
|
|
JANEKHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39990
|
39990
|
|
|
|
|
|
|
|