|
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-10-011-008-002/220386
(GOTAMUNDA)
|
2410011008NRG23220420220041686
|
25/04/2022
|
jagannath majhi
|
2410011008WL0002557
|
jagannath majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508172
|
|
MR JAGANNATH MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-002/220669
(GOTAMUNDA)
|
2410011008NRG23220420220041687
|
25/04/2022
|
sova majhi
|
2410011008WL0002557
|
sova majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508160
|
|
MR SOBHA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-002/220703
(GOTAMUNDA)
|
2410011008NRG23220420220041688
|
25/04/2022
|
pani majhi
|
2410011008WL0002557
|
pani majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508161
|
|
MRS PANI MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-002/220706
(GOTAMUNDA)
|
2410011008NRG23220420220041689
|
25/04/2022
|
gajanan bag
|
2410011008WL0002557
|
gajanan bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508159
|
|
MR GAJANAN BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-002/220715
(GOTAMUNDA)
|
2410011008NRG23220420220041690
|
25/04/2022
|
JAGATRAM MAREI
|
2410011008WL0002557
|
JAGATRAM MAREI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508166
|
|
MR JAGAT MARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-002/2220737
(GOTAMUNDA)
|
2410011008NRG23220420220041691
|
25/04/2022
|
URMILA GOPAL
|
2410011008WL0002557
|
URMILA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508167
|
|
MRS URMILA HATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-002/22220797
(GOTAMUNDA)
|
2410011008NRG23220420220041694
|
25/04/2022
|
BANITA BIHARI
|
2410011008WL0002557
|
BANITA BIHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508157
|
|
MRS BANITA BIHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-002/2520829
(GOTAMUNDA)
|
2410011008NRG23220420220041697
|
25/04/2022
|
TIKEMANI MAJHI
|
2410011008WL0002557
|
TIKEMANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508164
|
|
MRS TIKEMANI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-002/2520830
(GOTAMUNDA)
|
2410011008NRG23220420220041698
|
25/04/2022
|
JAGADISH BAG
|
2410011008WL0002557
|
JAGADISH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508156
|
|
MR JAGADISH BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-002/2520831
(GOTAMUNDA)
|
2410011008NRG23220420220041699
|
25/04/2022
|
BHUBANE MAJHI
|
2410011008WL0002557
|
BHUBANE MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508163
|
|
MR BHUBANE MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-002/2520832
(GOTAMUNDA)
|
2410011008NRG23220420220041700
|
25/04/2022
|
PURNA CHANDRA TOLTIA
|
2410011008WL0002557
|
PURNA CHANDRA TOLTIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508165
|
|
MR PURNACHANDRA TOLTIA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-002/2520833
(GOTAMUNDA)
|
2410011008NRG23220420220041702
|
25/04/2022
|
LOCHANA MAJHI
|
2410011008WL0002557
|
LOCHANA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508158
|
|
MRS LOCHANA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-002/2520833
(GOTAMUNDA)
|
2410011008NRG23220420220041701
|
25/04/2022
|
PURBA MAJHI
|
2410011008WL0002557
|
PURBA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508155
|
|
MR PURBA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-002/2520988
(GOTAMUNDA)
|
2410011008NRG23220420220041704
|
25/04/2022
|
BALADEB MAJHI
|
2410011008WL0002557
|
BALADEB MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508162
|
|
MR BALADEB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-008-002/22220749
(GOTAMUNDA)
|
2410011008NRG23220420220041692
|
25/04/2022
|
GANANATH PUJHARI
|
2410011008WL0002557
|
GANANATH PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508170
|
|
GANANATHPUJHARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-002/22220797
(GOTAMUNDA)
|
2410011008NRG23220420220041693
|
25/04/2022
|
GORALAL BIHAR
|
2410011008WL0002557
|
GORALAL BIHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508171
|
|
GORALALBIHAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-002/2520826
(GOTAMUNDA)
|
2410011008NRG23220420220041696
|
25/04/2022
|
PADAMANA MAJHI
|
2410011008WL0002557
|
PADAMANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508169
|
|
PADAMANAMAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-002/2520834
(GOTAMUNDA)
|
2410011008NRG23220420220041703
|
25/04/2022
|
RINA BAG
|
2410011008WL0002557
|
RINA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891508168
|
|
RINABAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|