|
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-10-011-008-008/22220835
(GOTAMUNDA)
|
2410011008NRG23161220221678313
|
16/12/2022
|
MUKTESWAR GOPAL
|
2410011008WL0063833
|
MUKTESWAR GOPAL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083679177
|
|
MR MUKTESWAR GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-008/22220849
(GOTAMUNDA)
|
2410011008NRG23161220221678314
|
16/12/2022
|
TARUNI GOPAL
|
2410011008WL0063833
|
TARUNI GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083679172
|
|
MRS TARUNI GOPAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-008/2520871
(GOTAMUNDA)
|
2410011008NRG23161220221678316
|
16/12/2022
|
MANOHAR PRADHAN
|
2410011008WL0063833
|
MANOHAR PRADHAN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083679176
|
|
MR MANOHAR PRADHAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-008/2520995
(GOTAMUNDA)
|
2410011008NRG23161220221678334
|
16/12/2022
|
SANJUKTA GOPAL
|
2410011008WL0063833
|
SANJUKTA GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083679168
|
|
MRS SANJUKTA GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-008/2521002
(GOTAMUNDA)
|
2410011008NRG23161220221678337
|
16/12/2022
|
PRATAP GOPAL
|
2410011008WL0063833
|
PRATAP GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083679167
|
|
MR PRATAP GOPAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-008/2521009
(GOTAMUNDA)
|
2410011008NRG23161220221678338
|
16/12/2022
|
DHANIRAM MALI
|
2410011008WL0063833
|
DHANIRAM MALI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083679171
|
|
MR DHANIRAM MALI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-008/2521025
(GOTAMUNDA)
|
2410011008NRG23161220221678339
|
16/12/2022
|
BADA PRADHAN
|
2410011008WL0063833
|
BADA PRADHAN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083679173
|
|
MRS BAD PRADHAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-008/2521031
(GOTAMUNDA)
|
2410011008NRG23161220221678340
|
16/12/2022
|
PULASTY GOPAL
|
2410011008WL0063833
|
PULASTY GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083679170
|
|
MR PULASTYA GOPAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-008/2521034
(GOTAMUNDA)
|
2410011008NRG23161220221678341
|
16/12/2022
|
HIRAKUMAR GOPAL
|
2410011008WL0063833
|
HIRAKUMAR GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083679169
|
|
MR HIRAKUMAR GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-008-008/2520997
(GOTAMUNDA)
|
2410011008NRG23161220221678335
|
16/12/2022
|
TRILOCHAN GOPAL
|
2410011008WL0063833
|
TRILOCHAN GOPAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083679175
|
|
TRILOCHAN GOPAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-008/2520998
(GOTAMUNDA)
|
2410011008NRG23161220221678336
|
16/12/2022
|
JUDHISTIR GOPAL
|
2410011008WL0063833
|
JUDHISTIR GOPAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083679174
|
|
JUDHISTIR GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|