|
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-10-011-008-007/203
(GOTAMUNDA)
|
2410011021NRG23130420220009147
|
13/04/2022
|
JANAKI DHARUA
|
2410011021WL0000608
|
JANAKI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847929
|
|
MRS JANHAKI DHARUA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-007/208
(GOTAMUNDA)
|
2410011021NRG23130420220009148
|
13/04/2022
|
BAIKHUNTA NIAL
|
2410011021WL0000608
|
BAIKHUNTA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847932
|
|
MR BOIKUNTHA NIAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-007/209
(GOTAMUNDA)
|
2410011021NRG23130420220009149
|
13/04/2022
|
AMBIKA NIAL
|
2410011021WL0000608
|
AMBIKA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847933
|
|
MRS AMBIKA NIAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-007/220584
(GOTAMUNDA)
|
2410011021NRG23130420220009151
|
13/04/2022
|
NABIN PUJHARI
|
2410011021WL0000608
|
NABIN PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847926
|
|
MR NABIN PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-007/220585
(GOTAMUNDA)
|
2410011021NRG23130420220009152
|
13/04/2022
|
BHANU PUJHARI
|
2410011021WL0000608
|
BHANU PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847935
|
|
MRS BHANU PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/220593
(GOTAMUNDA)
|
2410011021NRG23130420220009155
|
13/04/2022
|
BALABANTA DHARUA
|
2410011021WL0000608
|
BALABANTA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847931
|
|
MR BALABANTA DHARUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/220599
(GOTAMUNDA)
|
2410011021NRG23130420220009156
|
13/04/2022
|
LAXMAN JUED
|
2410011021WL0000608
|
LAXMAN JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847939
|
|
MR LAXMAN GOPAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-007/220606
(GOTAMUNDA)
|
2410011021NRG23130420220009157
|
13/04/2022
|
MANMATI PUJHARI
|
2410011021WL0000608
|
MANMATI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847927
|
|
MRS MANA PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-007/221
(GOTAMUNDA)
|
2410011021NRG23130420220009159
|
13/04/2022
|
REBATI BAG
|
2410011021WL0000608
|
REBATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847937
|
|
MRS REBATI BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-007/2220613
(GOTAMUNDA)
|
2410011021NRG23130420220009160
|
13/04/2022
|
DEBAKI SORI
|
2410011021WL0000608
|
DEBAKI SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847925
|
|
MRS DEBAKI MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-007/2220617
(GOTAMUNDA)
|
2410011021NRG23130420220009161
|
13/04/2022
|
GIRIJA MAJHI
|
2410011021WL0000608
|
GIRIJA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847938
|
|
MRS GIRIJA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-007/2220653
(GOTAMUNDA)
|
2410011021NRG23130420220009162
|
13/04/2022
|
BIJAYALAXMI BAG
|
2410011021WL0000608
|
BIJAYALAXMI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847930
|
|
MRS BIJAY LAXMI BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-007/2220657
(GOTAMUNDA)
|
2410011021NRG23130420220009163
|
13/04/2022
|
SIBANI JUED
|
2410011021WL0000608
|
SIBANI JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847934
|
|
MRS SIBANI JUED
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-007/224
(GOTAMUNDA)
|
2410011021NRG23130420220009165
|
13/04/2022
|
MADANA BAG
|
2410011021WL0000608
|
MADANA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847928
|
|
MRS MADANA BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-007/234
(GOTAMUNDA)
|
2410011021NRG23130420220009166
|
13/04/2022
|
SUPE BAG
|
2410011021WL0000608
|
SUPE BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847936
|
|
MRS SUPE BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-008-007/201
(GOTAMUNDA)
|
2410011021NRG23130420220009146
|
13/04/2022
|
HEMANTI NIAL
|
2410011021WL0000608
|
HEMANTI NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847940
|
|
HEMANTINIAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-007/220582
(GOTAMUNDA)
|
2410011021NRG23130420220009150
|
13/04/2022
|
PARAMESWAR NIAL
|
2410011021WL0000608
|
PARAMESWAR NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847921
|
|
PARAMESWARNIAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-007/220586
(GOTAMUNDA)
|
2410011021NRG23130420220009153
|
13/04/2022
|
LALITA PUJHARI
|
2410011021WL0000608
|
LALITA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847941
|
|
LALITAPUJHARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-007/220587
(GOTAMUNDA)
|
2410011021NRG23130420220009154
|
13/04/2022
|
Rajani pujhari
|
2410011021WL0000608
|
Rajani pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847923
|
|
Rajanipujhari
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-007/220607
(GOTAMUNDA)
|
2410011021NRG23130420220009158
|
13/04/2022
|
LINGA PUJHARI
|
2410011021WL0000608
|
LINGA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847922
|
|
LINGAPUJHARI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-007/22220669
(GOTAMUNDA)
|
2410011021NRG23130420220009164
|
13/04/2022
|
THULABATI PUJHARI
|
2410011021WL0000608
|
THULABATI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916847924
|
|
THULABATIPUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|