|
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-10-011-008-007/20133
(GOTAMUNDA)
|
2410011000NRG23030620220216440
|
03/06/2022
|
SAMALESWAR NIEL
|
2410011WL0012787
|
SAMALESWAR NIEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221953326
|
|
MR SAMALESWAR NIEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-007/20332
(GOTAMUNDA)
|
2410011000NRG23030620220216441
|
03/06/2022
|
RUKCHAN NIAL
|
2410011WL0012787
|
RUKCHAN NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221953330
|
|
MR RUKCHAN NIAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-007/20584
(GOTAMUNDA)
|
2410011000NRG23030620220216443
|
03/06/2022
|
BISHNU DHARUA
|
2410011WL0012787
|
BISHNU DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221953325
|
|
MR BISHNU DHARUA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-007/2220640
(GOTAMUNDA)
|
2410011000NRG23030620220216445
|
03/06/2022
|
NARAYAN GOPAL
|
2410011WL0012787
|
NARAYAN GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221953328
|
|
MR NARAYANA CHANDRA GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-007/2220640
(GOTAMUNDA)
|
2410011000NRG23030620220216444
|
03/06/2022
|
SOBANI GOPAL
|
2410011WL0012787
|
SOBANI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221953332
|
|
MRS SOBANI GOPAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/2220652
(GOTAMUNDA)
|
2410011000NRG23030620220216447
|
03/06/2022
|
OSHOKHAI JYUED
|
2410011WL0012787
|
OSHOKHAI JYUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221953331
|
|
MRS OSHOKHAI JYUED
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/2220652
(GOTAMUNDA)
|
2410011000NRG23030620220216448
|
03/06/2022
|
PARSHURAM JUED
|
2410011WL0012787
|
PARSHURAM JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221953329
|
|
MR PARSHURAM JUED
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-007/22220677
(GOTAMUNDA)
|
2410011000NRG23030620220216449
|
03/06/2022
|
GANESH NIAL
|
2410011WL0012787
|
GANESH NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221953327
|
|
MR GANESH NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-008-007/2220651
(GOTAMUNDA)
|
2410011000NRG23030620220216446
|
03/06/2022
|
MATHURA JYUED
|
2410011WL0012787
|
MATHURA JYUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221953333
|
|
MATHURAJYUED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|