|
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-10-011-008-006/220500
(GOTAMUNDA)
|
2410011008NRG22010420221606017
|
01/04/2022
|
baikuntha hans
|
2410011008WL0121731
|
baikuntha hans
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862847
|
|
MR BAIKUNTHA HANSA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-006/220502
(GOTAMUNDA)
|
2410011008NRG22010420221606018
|
01/04/2022
|
dhansingh majhi
|
2410011008WL0121731
|
dhansingh majhi
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862852
|
|
MR DHANASIN MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-006/220509
(GOTAMUNDA)
|
2410011008NRG22010420221606019
|
01/04/2022
|
bamdev majhi
|
2410011008WL0121731
|
bamdev majhi
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862853
|
|
MR BAMADEB MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-006/220526
(GOTAMUNDA)
|
2410011008NRG22010420221606021
|
01/04/2022
|
dukhiram meher
|
2410011008WL0121731
|
dukhiram meher
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862845
|
|
MR DHUKHIRAM MEHER
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-006/220729
(GOTAMUNDA)
|
2410011008NRG22010420221606022
|
01/04/2022
|
kesri naik
|
2410011008WL0121731
|
kesri naik
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862851
|
|
MR KESHRI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-006/2220797
(GOTAMUNDA)
|
2410011008NRG22010420221606025
|
01/04/2022
|
NALA NAG
|
2410011008WL0121731
|
NALA NAG
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862848
|
|
MR NALA NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-006/2220798
(GOTAMUNDA)
|
2410011008NRG22010420221606026
|
01/04/2022
|
PUSTAM NAG
|
2410011008WL0121731
|
PUSTAM NAG
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862850
|
|
MR PUSTAM NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-006/22220802
(GOTAMUNDA)
|
2410011008NRG22010420221606027
|
01/04/2022
|
KRUTIBAS HANS
|
2410011008WL0121731
|
KRUTIBAS HANS
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862858
|
|
MR KRUTIBAS HANS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-006/22220819
(GOTAMUNDA)
|
2410011008NRG22010420221606028
|
01/04/2022
|
BHUBANE NAIK
|
2410011008WL0121731
|
BHUBANE NAIK
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862857
|
|
MR BHUBANE NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-006/2520806
(GOTAMUNDA)
|
2410011008NRG22010420221606029
|
01/04/2022
|
RUKDHAR BAG
|
2410011008WL0121731
|
RUKDHAR BAG
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862854
|
|
MR RUKDHAR BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-006/2520808
(GOTAMUNDA)
|
2410011008NRG22010420221606030
|
01/04/2022
|
SAKUNTALA BIHARI
|
2410011008WL0121731
|
SAKUNTALA BIHARI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862846
|
|
MRS SAKUNTALA BIHARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-006/2520812
(GOTAMUNDA)
|
2410011008NRG22010420221606031
|
01/04/2022
|
MITHILA BISHI
|
2410011008WL0121731
|
MITHILA BISHI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862849
|
|
MRS MITHILA BISI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-006/2520818
(GOTAMUNDA)
|
2410011008NRG22010420221606032
|
01/04/2022
|
KSHIRASINDHU BISI
|
2410011008WL0121731
|
KSHIRASINDHU BISI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862844
|
|
MR KHIRASINDU BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-008-006/220518
(GOTAMUNDA)
|
2410011008NRG22010420221606020
|
01/04/2022
|
DEBANANDA GOPAL
|
2410011008WL0121731
|
DEBANANDA GOPAL
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862855
|
|
DEBANANDAGOPAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-006/2220795
(GOTAMUNDA)
|
2410011008NRG22010420221606023
|
01/04/2022
|
PARSURAM KHAMARI
|
2410011008WL0121731
|
PARSURAM KHAMARI
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862859
|
|
PARSURAMKHAMARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-006/2220796
(GOTAMUNDA)
|
2410011008NRG22010420221606024
|
01/04/2022
|
SENDURJAYA HANS
|
2410011008WL0121731
|
SENDURJAYA HANS
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884862856
|
|
SENDURJAYAHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|