|
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-10-011-008-004/21129
(GOTAMUNDA)
|
2410011000NRG23070720220421356
|
07/07/2022
|
MADHU SUDAN NAIK
|
2410011WL0023683
|
MADHU SUDAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005834024
|
|
MR MADHU SUDAN NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-004/21185
(GOTAMUNDA)
|
2410011000NRG23070720220421359
|
07/07/2022
|
SARASWATI
|
2410011WL0023683
|
SARASWATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005834029
|
|
MRS SARASWATI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-004/220351
(GOTAMUNDA)
|
2410011000NRG23070720220421362
|
07/07/2022
|
SAANU DHARUA
|
2410011WL0023683
|
SAANU DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005834026
|
|
MR SANUDHAR DHARUA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-004/220353
(GOTAMUNDA)
|
2410011000NRG23070720220421364
|
07/07/2022
|
KAMALA NAIK
|
2410011WL0023683
|
KAMALA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005834030
|
|
MRS KAMALA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011000NRG23070720220421365
|
07/07/2022
|
BIRANCHI DHARUA
|
2410011WL0023683
|
BIRANCHI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005834025
|
|
MR BIRANCHI DHARUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011000NRG23070720220421366
|
07/07/2022
|
KALYANI DHARUA
|
2410011WL0023683
|
KALYANI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005834028
|
|
MR KALAYANI DHARUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-004/220360
(GOTAMUNDA)
|
2410011000NRG23070720220421368
|
07/07/2022
|
MAMATA DHARUA
|
2410011WL0023683
|
MAMATA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005834027
|
|
MRS MAMATA DHARUA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-004/220360
(GOTAMUNDA)
|
2410011000NRG23070720220421367
|
07/07/2022
|
TANKADHAR DHARUA
|
2410011WL0023683
|
TANKADHAR DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005834023
|
|
MR TANKADHAR DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-008-004/21162
(GOTAMUNDA)
|
2410011000NRG23070720220421357
|
07/07/2022
|
KRRUSHNA POTA
|
2410011WL0023683
|
KRRUSHNA POTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005834033
|
|
KRRUSHNA POTA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-004/220349
(GOTAMUNDA)
|
2410011000NRG23070720220421361
|
07/07/2022
|
OSERAM DHARUA
|
2410011WL0023683
|
OSERAM DHARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005834032
|
|
OSERAM DHARUA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-004/220351
(GOTAMUNDA)
|
2410011000NRG23070720220421363
|
07/07/2022
|
SANU MAJHI
|
2410011WL0023683
|
SANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005834031
|
|
SANU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|