|
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-10-011-008-005/230616
(GOTAMUNDA)
|
2410011000NRG23090620220242381
|
09/06/2022
|
MADHURI BAG
|
2410011WL0014312
|
MADHURI BAG
|
00032
|
UTIB0000812
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291047259
|
|
MADHURIBAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-008-005/220606
(GOTAMUNDA)
|
2410011000NRG23090620220242379
|
09/06/2022
|
INDRAJIT GOPAL
|
2410011WL0014312
|
INDRAJIT GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291047250
|
|
MR INDRAJIT GOPAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-005/230616
(GOTAMUNDA)
|
2410011000NRG23090620220242380
|
09/06/2022
|
HALADHAR BAG
|
2410011WL0014312
|
HALADHAR BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291047252
|
|
MR HALADHAR BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-005/230616
(GOTAMUNDA)
|
2410011000NRG23090620220242382
|
09/06/2022
|
KAHNEI BAG
|
2410011WL0014312
|
KAHNEI BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291047260
|
|
MR KANHEI BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-005/230724
(GOTAMUNDA)
|
2410011000NRG23090620220242385
|
09/06/2022
|
DUTIKA GOPAL
|
2410011WL0014312
|
DUTIKA GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
15/06/2022
|
|
2291047251
|
|
MRS DUTIKA GOPAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-005/230743
(GOTAMUNDA)
|
2410011000NRG23090620220242386
|
09/06/2022
|
KSHIRAMATI GOPAL
|
2410011WL0014312
|
KSHIRAMATI GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291047253
|
|
MRS KSHIRAMATI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-008-005/220571
(GOTAMUNDA)
|
2410011000NRG23090620220242378
|
09/06/2022
|
RUKTAN BAG
|
2410011WL0014312
|
RUKTAN BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291047258
|
|
RUKTANBAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-005/230669
(GOTAMUNDA)
|
2410011000NRG23090620220242383
|
09/06/2022
|
KUMARI BAG
|
2410011WL0014312
|
KUMARI BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291047257
|
|
KUMARIBAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-005/230724
(GOTAMUNDA)
|
2410011000NRG23090620220242384
|
09/06/2022
|
BHAGABAN GOPAL
|
2410011WL0014312
|
BHAGABAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291047256
|
|
BHAGABANGOPAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-005/230746
(GOTAMUNDA)
|
2410011000NRG23090620220242388
|
09/06/2022
|
DHANMATI GOAPAL
|
2410011WL0014312
|
DHANMATI GOAPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291047255
|
|
DHANMATIGOAPAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-005/230746
(GOTAMUNDA)
|
2410011000NRG23090620220242387
|
09/06/2022
|
PARAMANAND GOPAL
|
2410011WL0014312
|
PARAMANAND GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291047254
|
|
PARAMANANDGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|