|
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)
|
2410011008NRG23170520220138509
|
18/05/2022
|
kshirasindhu pradhan
|
2410011008WL0008407
|
kshirasindhu pradhan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581320
|
|
MR KSHIRASINDHU PRADHAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-008/2053
(GOTAMUNDA)
|
2410011008NRG23170520220138510
|
18/05/2022
|
RUKAMANI PRADHAN
|
2410011008WL0008407
|
RUKAMANI PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581317
|
|
MRS RUKAMANI DEI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-008/20881
(GOTAMUNDA)
|
2410011008NRG23170520220138512
|
18/05/2022
|
KEAIBATI GOPAL
|
2410011008WL0008407
|
KEAIBATI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581325
|
|
MRS KIABATI GOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-008/220772
(GOTAMUNDA)
|
2410011008NRG23170520220138515
|
18/05/2022
|
BALIKA SUNA
|
2410011008WL0008407
|
BALIKA SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581314
|
|
MRS BALIKA SUNA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-008/220772
(GOTAMUNDA)
|
2410011008NRG23170520220138514
|
18/05/2022
|
DUBARN SUNA
|
2410011008WL0008407
|
DUBARN SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581315
|
|
MR DUBARN SUNA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-008/2220626
(GOTAMUNDA)
|
2410011008NRG23170520220138516
|
18/05/2022
|
ANADI SUNA
|
2410011008WL0008407
|
ANADI SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581310
|
|
MRS ANADI SUNA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-008/2220628
(GOTAMUNDA)
|
2410011008NRG23170520220138517
|
18/05/2022
|
PREM SUNA
|
2410011008WL0008407
|
PREM SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581311
|
|
MRS PREM SUNA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-008/2220629
(GOTAMUNDA)
|
2410011008NRG23170520220138518
|
18/05/2022
|
NAKUL MANGRAJ
|
2410011008WL0008407
|
NAKUL MANGRAJ
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581307
|
|
MR NAKUL MANGARAJ
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-008/2220630
(GOTAMUNDA)
|
2410011008NRG23170520220138519
|
18/05/2022
|
BIKASH MANGARAJ
|
2410011008WL0008407
|
BIKASH MANGARAJ
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581304
|
|
MR BIKAS MANGARAJ
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-008/2220631
(GOTAMUNDA)
|
2410011008NRG23170520220138520
|
18/05/2022
|
BENUDHAR BIHARI
|
2410011008WL0008407
|
BENUDHAR BIHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581306
|
|
MR BENUDHAR BIHARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-008/2220631
(GOTAMUNDA)
|
2410011008NRG23170520220138521
|
18/05/2022
|
RAMABATI BIHARI
|
2410011008WL0008407
|
RAMABATI BIHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581316
|
|
MRS RAMABATI BIHARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-008/23460
(GOTAMUNDA)
|
2410011008NRG23170520220138523
|
18/05/2022
|
SUMITRA MAJHI
|
2410011008WL0008407
|
SUMITRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581323
|
|
MRS SUMITRA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-008/23460
(GOTAMUNDA)
|
2410011008NRG23170520220138522
|
18/05/2022
|
TRILOCHAN MAJHI
|
2410011008WL0008407
|
TRILOCHAN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581319
|
|
MR TRILOCHAN MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-008/2520871
(GOTAMUNDA)
|
2410011008NRG23170520220138524
|
18/05/2022
|
MANOHAR PRADHAN
|
2410011008WL0008407
|
MANOHAR PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581324
|
|
MR MANOHAR PRADHAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-008/2520871
(GOTAMUNDA)
|
2410011008NRG23170520220138525
|
18/05/2022
|
SABITA PRADHAN
|
2410011008WL0008407
|
SABITA PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581309
|
|
MRS SABITA PRADHAN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-008/2520876
(GOTAMUNDA)
|
2410011008NRG23170520220138527
|
18/05/2022
|
MUNGE GOPAL
|
2410011008WL0008407
|
MUNGE GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581305
|
|
MRS MUNGE GOPAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-008/2520876
(GOTAMUNDA)
|
2410011008NRG23170520220138526
|
18/05/2022
|
UDDHAB GOPAL
|
2410011008WL0008407
|
UDDHAB GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581318
|
|
MR UDDHAB GOPAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-008/2520880
(GOTAMUNDA)
|
2410011008NRG23170520220138529
|
18/05/2022
|
BILASA GOPAL
|
2410011008WL0008407
|
BILASA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581313
|
|
MRS BILASA GUPAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-008/2520880
(GOTAMUNDA)
|
2410011008NRG23170520220138528
|
18/05/2022
|
UDHAB GOPAL
|
2410011008WL0008407
|
UDHAB GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581312
|
|
MR UDHAB GUPAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-008/2520888
(GOTAMUNDA)
|
2410011008NRG23170520220138530
|
18/05/2022
|
LACHHAMAN PRADHAN
|
2410011008WL0008407
|
LACHHAMAN PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581302
|
|
MR LACHAMAN PRADHAN
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-008/2520888
(GOTAMUNDA)
|
2410011008NRG23170520220138531
|
18/05/2022
|
SWAMANI PRADHAN
|
2410011008WL0008407
|
SWAMANI PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581321
|
|
MRS SWAMANI PRADHAN
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-008/2520889
(GOTAMUNDA)
|
2410011008NRG23170520220138533
|
18/05/2022
|
LAXMI PRADHAN
|
2410011008WL0008407
|
LAXMI PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581308
|
|
MS LAKSMI PRADHAN
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-008/2520889
(GOTAMUNDA)
|
2410011008NRG23170520220138532
|
18/05/2022
|
LINGARAJ PRADHAN
|
2410011008WL0008407
|
LINGARAJ PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581303
|
|
MR LINGARAJ PRADHAN
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-008/2520894
(GOTAMUNDA)
|
2410011008NRG23170520220138534
|
18/05/2022
|
RAEBARI BAG
|
2410011008WL0008407
|
RAEBARI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595581322
|
|
MRS RAEBARI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-008-008/220537
(GOTAMUNDA)
|
2410011008NRG23170520220138513
|
18/05/2022
|
JAYANTI NAIK
|
2410011008WL0008407
|
JAYANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595581326
|
|
JAYANTINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|