|
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-10-011-008-007/20001
(GOTAMUNDA)
|
2410011021NRG23120420220007847
|
13/04/2022
|
Frames meher
|
2410011021WL0000516
|
Frames meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916860567
|
|
MR RAMESH MEHER
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-007/20001
(GOTAMUNDA)
|
2410011021NRG23120420220007848
|
13/04/2022
|
Padma meher
|
2410011021WL0000516
|
Padma meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916860579
|
|
MRS PADMA MEHERA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-007/2002
(GOTAMUNDA)
|
2410011021NRG23120420220007849
|
13/04/2022
|
Debaki meher
|
2410011021WL0000516
|
Debaki meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916860577
|
|
MRS DEBAKI BEWA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-007/220581
(GOTAMUNDA)
|
2410011021NRG23120420220007850
|
13/04/2022
|
BHUPENDRA JUED
|
2410011021WL0000516
|
BHUPENDRA JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916860568
|
|
MR BHUPENDRA JUED
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-007/2220616
(GOTAMUNDA)
|
2410011021NRG23120420220007851
|
13/04/2022
|
BANSHIDHAR MEHER
|
2410011021WL0000516
|
BANSHIDHAR MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916860566
|
|
MR BANSIDHAR MEHER
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/2220621
(GOTAMUNDA)
|
2410011021NRG23120420220007852
|
13/04/2022
|
PITAMBAR PHUL
|
2410011021WL0000516
|
PITAMBAR PHUL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916860576
|
|
MR PITAMBARA PHULA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/2220622
(GOTAMUNDA)
|
2410011021NRG23120420220007853
|
13/04/2022
|
MADAN MEHER
|
2410011021WL0000516
|
MADAN MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916860570
|
|
MR MADAN MEHER
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-007/2220625
(GOTAMUNDA)
|
2410011021NRG23120420220007854
|
13/04/2022
|
PANCHAMI MEHER
|
2410011021WL0000516
|
PANCHAMI MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916860572
|
|
MRS PANCHAMI MEHER
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-007/2220627
(GOTAMUNDA)
|
2410011021NRG23120420220007855
|
13/04/2022
|
jayamani meher
|
2410011021WL0000516
|
jayamani meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916860569
|
|
MRS JAYAMANI MEHERA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-007/2220630
(GOTAMUNDA)
|
2410011021NRG23120420220007856
|
13/04/2022
|
jagamohan meher
|
2410011021WL0000516
|
jagamohan meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916860578
|
|
MR JAGAMAHAN MEHERA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-007/2220631
(GOTAMUNDA)
|
2410011021NRG23120420220007857
|
13/04/2022
|
GANESH MEHER
|
2410011021WL0000516
|
GANESH MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916860574
|
|
MRS GANGESH MEHERA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-007/2220656
(GOTAMUNDA)
|
2410011021NRG23120420220007858
|
13/04/2022
|
KHIRASINDHU MEHER
|
2410011021WL0000516
|
KHIRASINDHU MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916860571
|
|
MR KHIRASINDHU MEHER
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-007/23147
(GOTAMUNDA)
|
2410011021NRG23120420220007859
|
13/04/2022
|
KABI MEHER
|
2410011021WL0000516
|
KABI MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916860575
|
|
MR KABI MEHERA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-007/23147
(GOTAMUNDA)
|
2410011021NRG23120420220007860
|
13/04/2022
|
KUNTALA MEHER
|
2410011021WL0000516
|
KUNTALA MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916860573
|
|
MRS KUNTALA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|