|
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)
|
2410011021NRG23020520220078533
|
02/05/2022
|
Frames meher
|
2410011021WL0004796
|
Frames meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157135289
|
|
MR RAMESH MEHER
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-007/20001
(GOTAMUNDA)
|
2410011021NRG23020520220078534
|
02/05/2022
|
Padma meher
|
2410011021WL0004796
|
Padma meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157135288
|
|
MRS PADMA MEHERA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-007/2002
(GOTAMUNDA)
|
2410011021NRG23020520220078535
|
02/05/2022
|
Debaki meher
|
2410011021WL0004796
|
Debaki meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157135286
|
|
MRS DEBAKI BEWA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-007/2220616
(GOTAMUNDA)
|
2410011021NRG23020520220078536
|
02/05/2022
|
BANSHIDHAR MEHER
|
2410011021WL0004796
|
BANSHIDHAR MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157135277
|
|
MR BANSIDHAR MEHER
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-007/2220621
(GOTAMUNDA)
|
2410011021NRG23020520220078537
|
02/05/2022
|
PITAMBAR PHUL
|
2410011021WL0004796
|
PITAMBAR PHUL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157135285
|
|
MR PITAMBARA PHULA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/2220622
(GOTAMUNDA)
|
2410011021NRG23020520220078538
|
02/05/2022
|
MADAN MEHER
|
2410011021WL0004796
|
MADAN MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157135279
|
|
MR MADAN MEHER
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/2220625
(GOTAMUNDA)
|
2410011021NRG23020520220078539
|
02/05/2022
|
PANCHAMI MEHER
|
2410011021WL0004796
|
PANCHAMI MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157135281
|
|
MRS PANCHAMI MEHER
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-007/2220627
(GOTAMUNDA)
|
2410011021NRG23020520220078540
|
02/05/2022
|
jayamani meher
|
2410011021WL0004796
|
jayamani meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157135278
|
|
MRS JAYAMANI MEHERA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-007/2220630
(GOTAMUNDA)
|
2410011021NRG23020520220078541
|
02/05/2022
|
jagamohan meher
|
2410011021WL0004796
|
jagamohan meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157135287
|
|
MR JAGAMAHAN MEHERA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-007/2220631
(GOTAMUNDA)
|
2410011021NRG23020520220078542
|
02/05/2022
|
GANESH MEHER
|
2410011021WL0004796
|
GANESH MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157135283
|
|
MRS GANGESH MEHERA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-007/2220656
(GOTAMUNDA)
|
2410011021NRG23020520220078543
|
02/05/2022
|
KHIRASINDHU MEHER
|
2410011021WL0004796
|
KHIRASINDHU MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157135280
|
|
MR KHIRASINDHU MEHER
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-007/23147
(GOTAMUNDA)
|
2410011021NRG23020520220078544
|
02/05/2022
|
KABI MEHER
|
2410011021WL0004796
|
KABI MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157135284
|
|
MR KABI MEHERA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-007/23147
(GOTAMUNDA)
|
2410011021NRG23020520220078545
|
02/05/2022
|
KUNTALA MEHER
|
2410011021WL0004796
|
KUNTALA MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157135282
|
|
MRS KUNTALA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|