|
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-10-011-008-004/220369
(GOTAMUNDA)
|
2410011000NRG23200620220305392
|
20/06/2022
|
ISHARAM NAIK
|
2410011WL0017568
|
ISHARAM NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459304473
|
|
MR ISWARAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-008-004/220352
(GOTAMUNDA)
|
2410011000NRG23200620220305388
|
20/06/2022
|
GANESH MAJHI
|
2410011WL0017568
|
GANESH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459304474
|
|
MR GANESH MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-004/220354
(GOTAMUNDA)
|
2410011000NRG23200620220305389
|
20/06/2022
|
JADAB NAIK
|
2410011WL0017568
|
JADAB NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459304481
|
|
MR YADAB NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-004/220364
(GOTAMUNDA)
|
2410011000NRG23200620220305390
|
20/06/2022
|
SUSHAMA NAIK
|
2410011WL0017568
|
SUSHAMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459304482
|
|
MRS SUSAMA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-004/220366
(GOTAMUNDA)
|
2410011000NRG23200620220305391
|
20/06/2022
|
TARIN MAJHI
|
2410011WL0017568
|
TARIN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459304475
|
|
MR TARUN MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/112
(GOTAMUNDA)
|
2410011000NRG23200620220305394
|
20/06/2022
|
Sudaya juad
|
2410011WL0017568
|
Sudaya juad
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459304478
|
|
MRS SUDAYA JUED
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/112
(GOTAMUNDA)
|
2410011000NRG23200620220305393
|
20/06/2022
|
Trinatha juad
|
2410011WL0017568
|
Trinatha juad
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459304477
|
|
MR TIRINATHA JUAD
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-007/208
(GOTAMUNDA)
|
2410011000NRG23200620220305396
|
20/06/2022
|
BAIKHUNTA NIAL
|
2410011WL0017568
|
BAIKHUNTA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459304476
|
|
MR BOIKUNTHA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-008-004/220350
(GOTAMUNDA)
|
2410011000NRG23200620220305387
|
20/06/2022
|
NARESH MAJHI
|
2410011WL0017568
|
NARESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459304479
|
|
NARESHMAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-007/200
(GOTAMUNDA)
|
2410011000NRG23200620220305395
|
20/06/2022
|
BISHNA PUJHARI
|
2410011WL0017568
|
BISHNA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459304480
|
|
BISHNAPUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|