|
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-10-011-008-008/2220626
(GOTAMUNDA)
|
2410011008NRG23240320232532006
|
24/03/2023
|
CHANDRA SHEKHAR SUNA
|
2410011008WL089323
|
CHANDRA SHEKHAR SUNA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815214
|
|
Mr. CHANDRA SHEKHAR SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-008-008/2520877
(GOTAMUNDA)
|
2410011008NRG23240320232532019
|
24/03/2023
|
PARSURAM GOPAL
|
2410011008WL089323
|
PARSURAM GOPAL
|
00415
|
SBIN0001326
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498815215
|
|
MR PARSURAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-008-008/220749
(GOTAMUNDA)
|
2410011008NRG23240320232532004
|
24/03/2023
|
DEBAKI GOPAL
|
2410011008WL089323
|
DEBAKI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815229
|
|
MRS DEBAKI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-008/220772
(GOTAMUNDA)
|
2410011008NRG23240320232532005
|
24/03/2023
|
DUBARN SUNA
|
2410011008WL089323
|
DUBARN SUNA
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0498815225
|
|
MR DUBARN SUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-008/2220628
(GOTAMUNDA)
|
2410011008NRG23240320232532007
|
24/03/2023
|
MAKARANDA SUNA
|
2410011008WL089323
|
MAKARANDA SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815216
|
|
MR MAKARANDA SUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-008/2220628
(GOTAMUNDA)
|
2410011008NRG23240320232532008
|
24/03/2023
|
PREM SUNA
|
2410011008WL089323
|
PREM SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815222
|
|
MRS PREM SUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-008/2220630
(GOTAMUNDA)
|
2410011008NRG23240320232532009
|
24/03/2023
|
BIKASH MANGARAJ
|
2410011008WL089323
|
BIKASH MANGARAJ
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815213
|
|
MR BIKAS MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-008/22220835
(GOTAMUNDA)
|
2410011008NRG23240320232532010
|
24/03/2023
|
MUKTESWAR GOPAL
|
2410011008WL089323
|
MUKTESWAR GOPAL
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0498815226
|
|
MR MUKTESWAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-008/23460
(GOTAMUNDA)
|
2410011008NRG23240320232532012
|
24/03/2023
|
SUMITRA MAJHI
|
2410011008WL089323
|
SUMITRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815234
|
|
SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-008/23689
(GOTAMUNDA)
|
2410011008NRG23240320232532014
|
24/03/2023
|
BAISAKHI GOPAL
|
2410011008WL089323
|
BAISAKHI GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498815231
|
|
MR HARIBHAJAN GHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-008/2520870
(GOTAMUNDA)
|
2410011008NRG23240320232532015
|
24/03/2023
|
TILOTTAMA PRADHAN
|
2410011008WL089323
|
TILOTTAMA PRADHAN
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0498815217
|
|
MRS TILOTTAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-008/2520872
(GOTAMUNDA)
|
2410011008NRG23240320232532016
|
24/03/2023
|
DEBAKI GOPAL
|
2410011008WL089323
|
DEBAKI GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498815227
|
|
DEBAKI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-008/2520874
(GOTAMUNDA)
|
2410011008NRG23240320232532017
|
24/03/2023
|
DAYANIDHI GOPAL
|
2410011008WL089323
|
DAYANIDHI GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498815219
|
|
MR DAYANIDHI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-008/2520875
(GOTAMUNDA)
|
2410011008NRG23240320232532018
|
24/03/2023
|
GOPINATH GOPAL
|
2410011008WL089323
|
GOPINATH GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498815237
|
|
GOPINATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-008/2520879
(GOTAMUNDA)
|
2410011008NRG23240320232532020
|
24/03/2023
|
NILE GOPAL
|
2410011008WL089323
|
NILE GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498815233
|
|
MRS NILE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-008/2520880
(GOTAMUNDA)
|
2410011008NRG23240320232532022
|
24/03/2023
|
BILASA GOPAL
|
2410011008WL089323
|
BILASA GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498815224
|
|
MRS BILASA GUPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-008-008/2520880
(GOTAMUNDA)
|
2410011008NRG23240320232532021
|
24/03/2023
|
UDHAB GOPAL
|
2410011008WL089323
|
UDHAB GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498815223
|
|
UDHAB GUPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-008-008/2520885
(GOTAMUNDA)
|
2410011008NRG23240320232532023
|
24/03/2023
|
HEMANTA GOPAL
|
2410011008WL089323
|
HEMANTA GOPAL
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0498815218
|
|
MR HEMANTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-008-008/2520888
(GOTAMUNDA)
|
2410011008NRG23240320232532024
|
24/03/2023
|
LACHHAMAN PRADHAN
|
2410011008WL089323
|
LACHHAMAN PRADHAN
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0498815212
|
|
MR LACHAMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-008-008/2520891
(GOTAMUNDA)
|
2410011008NRG23240320232532025
|
24/03/2023
|
BHUMISUTA HANS
|
2410011008WL089323
|
BHUMISUTA HANS
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0498815235
|
|
Bhumisuta Hans
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-008/2520894
(GOTAMUNDA)
|
2410011008NRG23240320232532027
|
24/03/2023
|
RAEBARI BAG
|
2410011008WL089323
|
RAEBARI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815230
|
|
MRS RAEBARI BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-008-008/2520896
(GOTAMUNDA)
|
2410011008NRG23240320232532028
|
24/03/2023
|
SHRIRAM GOPAL
|
2410011008WL089323
|
SHRIRAM GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815232
|
|
MR SRIRAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-008-008/2520896
(GOTAMUNDA)
|
2410011008NRG23240320232532029
|
24/03/2023
|
TULE GOPAL
|
2410011008WL089323
|
TULE GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815221
|
|
MRS TULE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-008-008/2520901
(GOTAMUNDA)
|
2410011008NRG23240320232532030
|
24/03/2023
|
JAGABANDHU GOPAL
|
2410011008WL089323
|
JAGABANDHU GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815228
|
|
MR JAGABANDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-008-008/2521031
(GOTAMUNDA)
|
2410011008NRG23240320232532031
|
24/03/2023
|
PULASTY GOPAL
|
2410011008WL089323
|
PULASTY GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815220
|
|
MR PULASTYA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-008-008/2521037
(GOTAMUNDA)
|
2410011008NRG23240320232532033
|
24/03/2023
|
DURBALI GOPAL
|
2410011008WL089323
|
DURBALI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815236
|
|
MRS DURBALI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|