|
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-10-011-008-002/22220755
(GOTAMUNDA)
|
2410011000NRG23130720220469000
|
13/07/2022
|
BALAMATI TOLTIA
|
2410011WL0025190
|
BALAMATI TOLTIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544334
|
|
MRS BALAMATI TOLTIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-002/22220755
(GOTAMUNDA)
|
2410011000NRG23130720220468999
|
13/07/2022
|
MANASING TOLTIA
|
2410011WL0025190
|
MANASING TOLTIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544335
|
|
MR MANASING TOLTIA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-002/22220858
(GOTAMUNDA)
|
2410011000NRG23130720220469002
|
13/07/2022
|
BAIDU MAJHI
|
2410011WL0025190
|
BAIDU MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544331
|
|
MR BOUDU MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-002/22220859
(GOTAMUNDA)
|
2410011000NRG23130720220469004
|
13/07/2022
|
DAITARI MAJHI
|
2410011WL0025190
|
DAITARI MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146544333
|
|
MR DAITARI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-002/2520835
(GOTAMUNDA)
|
2410011000NRG23130720220469005
|
13/07/2022
|
DOLESWAR MAJHI
|
2410011WL0025190
|
DOLESWAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544330
|
|
MR DOLESWAR MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-002/2520838
(GOTAMUNDA)
|
2410011000NRG23130720220469006
|
13/07/2022
|
RANSINGH MAJHI
|
2410011WL0025190
|
RANSINGH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544329
|
|
MR RATASING MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-002/2520988
(GOTAMUNDA)
|
2410011000NRG23130720220469007
|
13/07/2022
|
BALADEB MAJHI
|
2410011WL0025190
|
BALADEB MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146544332
|
|
MR BALADEB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-008-002/22220757
(GOTAMUNDA)
|
2410011000NRG23130720220469001
|
13/07/2022
|
DIGAMBAR MAJHI
|
2410011WL0025190
|
DIGAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146544336
|
|
DIGAMBAR MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-002/22220858
(GOTAMUNDA)
|
2410011000NRG23130720220469003
|
13/07/2022
|
ABI MAJHI
|
2410011WL0025190
|
ABI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544337
|
|
ABI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|