|
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-10-011-008-008/2053
(GOTAMUNDA)
|
2410011008NRG23200520220149759
|
23/05/2022
|
kshirasindhu pradhan
|
2410011008WL0009061
|
kshirasindhu pradhan
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370196
|
|
MR KSHIRASINDHU PRADHAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-008/2053
(GOTAMUNDA)
|
2410011008NRG23200520220149760
|
23/05/2022
|
RUKAMANI PRADHAN
|
2410011008WL0009061
|
RUKAMANI PRADHAN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370197
|
|
MRS RUKAMANI DEI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-008/220537
(GOTAMUNDA)
|
2410011008NRG23200520220149762
|
23/05/2022
|
CHANDRIKA PUJHARI
|
2410011008WL0009061
|
CHANDRIKA PUJHARI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370191
|
|
MRS CHANDRIKA PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-008/220537
(GOTAMUNDA)
|
2410011008NRG23200520220149761
|
23/05/2022
|
ramchandra pujhari
|
2410011008WL0009061
|
ramchandra pujhari
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370199
|
|
MR RAMACHANDRA PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-008/220772
(GOTAMUNDA)
|
2410011008NRG23200520220149765
|
23/05/2022
|
BALIKA SUNA
|
2410011008WL0009061
|
BALIKA SUNA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370186
|
|
MRS BALIKA SUNA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-008/220772
(GOTAMUNDA)
|
2410011008NRG23200520220149764
|
23/05/2022
|
DUBARN SUNA
|
2410011008WL0009061
|
DUBARN SUNA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370187
|
|
MR DUBARN SUNA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-008/2220626
(GOTAMUNDA)
|
2410011008NRG23200520220149766
|
23/05/2022
|
ANADI SUNA
|
2410011008WL0009061
|
ANADI SUNA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370184
|
|
MRS ANADI SUNA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-008/2220628
(GOTAMUNDA)
|
2410011008NRG23200520220149767
|
23/05/2022
|
PREM SUNA
|
2410011008WL0009061
|
PREM SUNA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370185
|
|
MRS PREM SUNA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-008/2220629
(GOTAMUNDA)
|
2410011008NRG23200520220149768
|
23/05/2022
|
NAKUL MANGRAJ
|
2410011008WL0009061
|
NAKUL MANGRAJ
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370205
|
|
MR NAKUL MANGARAJ
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-008/2220630
(GOTAMUNDA)
|
2410011008NRG23200520220149769
|
23/05/2022
|
BIKASH MANGARAJ
|
2410011008WL0009061
|
BIKASH MANGARAJ
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370202
|
|
MR BIKAS MANGARAJ
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-008/2220631
(GOTAMUNDA)
|
2410011008NRG23200520220149770
|
23/05/2022
|
BENUDHAR BIHARI
|
2410011008WL0009061
|
BENUDHAR BIHARI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370204
|
|
MR BENUDHAR BIHARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-008/2220631
(GOTAMUNDA)
|
2410011008NRG23200520220149771
|
23/05/2022
|
RAMABATI BIHARI
|
2410011008WL0009061
|
RAMABATI BIHARI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370188
|
|
MRS RAMABATI BIHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-008/23460
(GOTAMUNDA)
|
2410011008NRG23200520220149773
|
23/05/2022
|
SUMITRA MAJHI
|
2410011008WL0009061
|
SUMITRA MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370193
|
|
MRS SUMITRA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-008/23460
(GOTAMUNDA)
|
2410011008NRG23200520220149772
|
23/05/2022
|
TRILOCHAN MAJHI
|
2410011008WL0009061
|
TRILOCHAN MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370190
|
|
MR TRILOCHAN MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-008/2520871
(GOTAMUNDA)
|
2410011008NRG23200520220149774
|
23/05/2022
|
MANOHAR PRADHAN
|
2410011008WL0009061
|
MANOHAR PRADHAN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370194
|
|
MR MANOHAR PRADHAN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-008/2520871
(GOTAMUNDA)
|
2410011008NRG23200520220149775
|
23/05/2022
|
SABITA PRADHAN
|
2410011008WL0009061
|
SABITA PRADHAN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370183
|
|
MRS SABITA PRADHAN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-008/2520876
(GOTAMUNDA)
|
2410011008NRG23200520220149777
|
23/05/2022
|
MUNGE GOPAL
|
2410011008WL0009061
|
MUNGE GOPAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370203
|
|
MRS MUNGE GOPAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-008/2520876
(GOTAMUNDA)
|
2410011008NRG23200520220149776
|
23/05/2022
|
UDDHAB GOPAL
|
2410011008WL0009061
|
UDDHAB GOPAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370189
|
|
MR UDDHAB GOPAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-008/2520888
(GOTAMUNDA)
|
2410011008NRG23200520220149780
|
23/05/2022
|
LACHHAMAN PRADHAN
|
2410011008WL0009061
|
LACHHAMAN PRADHAN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370200
|
|
MR LACHAMAN PRADHAN
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-008/2520888
(GOTAMUNDA)
|
2410011008NRG23200520220149781
|
23/05/2022
|
SWAMANI PRADHAN
|
2410011008WL0009061
|
SWAMANI PRADHAN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370192
|
|
MRS SWAMANI PRADHAN
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-008/2520889
(GOTAMUNDA)
|
2410011008NRG23200520220149784
|
23/05/2022
|
LAXMI PRADHAN
|
2410011008WL0009061
|
LAXMI PRADHAN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370206
|
|
MS LAKSMI PRADHAN
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-008/2520889
(GOTAMUNDA)
|
2410011008NRG23200520220149782
|
23/05/2022
|
LINGARAJ PRADHAN
|
2410011008WL0009061
|
LINGARAJ PRADHAN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370198
|
|
MR LINGARAJ PRADHAN
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-008/2520894
(GOTAMUNDA)
|
2410011008NRG23200520220149785
|
23/05/2022
|
RAEBARI BAG
|
2410011008WL0009061
|
RAEBARI BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370195
|
|
MRS RAEBARI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-008-008/220537
(GOTAMUNDA)
|
2410011008NRG23200520220149763
|
23/05/2022
|
JAYANTI NAIK
|
2410011008WL0009061
|
JAYANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586370201
|
|
JAYANTINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30960
|
30960
|
|
|
|
|
|
|
|