|
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-10-011-008-005/230629
(GOTAMUNDA)
|
2410011021NRG23111120221211936
|
11/11/2022
|
DEBARAJA GOPAL
|
2410011021WL0051534
|
DEBARAJA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011470
|
|
MR DEBARAJA GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-007/220599
(GOTAMUNDA)
|
2410011021NRG23111120221211937
|
11/11/2022
|
LAXMAN JUED
|
2410011021WL0051534
|
LAXMAN JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011468
|
|
MR LAXMAN GOPAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-007/220599
(GOTAMUNDA)
|
2410011021NRG23111120221211938
|
11/11/2022
|
TRIBENI JUED
|
2410011021WL0051534
|
TRIBENI JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011471
|
|
MRS TRIBENI JUED
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-007/2220629
(GOTAMUNDA)
|
2410011021NRG23111120221211939
|
11/11/2022
|
RASMITA JUAD
|
2410011021WL0051534
|
RASMITA JUAD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011460
|
|
MRS RASMITA JUED
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-007/2220643
(GOTAMUNDA)
|
2410011021NRG23111120221211940
|
11/11/2022
|
DEBENDRA JUED
|
2410011021WL0051534
|
DEBENDRA JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011459
|
|
MR DEBENDRA JUED
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/2220652
(GOTAMUNDA)
|
2410011021NRG23111120221211943
|
11/11/2022
|
OSHOKHAI JYUED
|
2410011021WL0051534
|
OSHOKHAI JYUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011466
|
|
MRS OSHOKHAI JYUED
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/22220722
(GOTAMUNDA)
|
2410011021NRG23111120221211944
|
11/11/2022
|
DIBICHANDRA NIAL
|
2410011021WL0051534
|
DIBICHANDRA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011463
|
|
MR DIBICHANDA NIEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-007/22220724
(GOTAMUNDA)
|
2410011021NRG23111120221211945
|
11/11/2022
|
PURNACHANDRA JUED
|
2410011021WL0051534
|
PURNACHANDRA JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011465
|
|
MR PURNACHANDAR JUAD
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-007/22220755
(GOTAMUNDA)
|
2410011021NRG23111120221211947
|
11/11/2022
|
TEBAR NIEL
|
2410011021WL0051534
|
TEBAR NIEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011462
|
|
MR TEBAR NIEL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-007/22220761
(GOTAMUNDA)
|
2410011021NRG23111120221211951
|
11/11/2022
|
CHAMPA NIAL
|
2410011021WL0051534
|
CHAMPA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011467
|
|
MRS CHAMPA NIAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-007/22220846
(GOTAMUNDA)
|
2410011021NRG23111120221211952
|
11/11/2022
|
muralidhar anti
|
2410011021WL0051534
|
muralidhar anti
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011461
|
|
MR MURALIDHAR ANTI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-007/22220860
(GOTAMUNDA)
|
2410011021NRG23111120221211953
|
11/11/2022
|
RATNAKARA NIAL
|
2410011021WL0051534
|
RATNAKARA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011464
|
|
MR RATNAKARA NIAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-007/22220861
(GOTAMUNDA)
|
2410011021NRG23111120221211954
|
11/11/2022
|
DUKHIDHANA NIAL
|
2410011021WL0051534
|
DUKHIDHANA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011469
|
|
MR DUKHIDHANA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-008-007/2220644
(GOTAMUNDA)
|
2410011021NRG23111120221211941
|
11/11/2022
|
BUDA JUAD
|
2410011021WL0051534
|
BUDA JUAD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011472
|
|
BUDA JUAD
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-007/2220646
(GOTAMUNDA)
|
2410011021NRG23111120221211942
|
11/11/2022
|
KSHYAMASAGAR GOPAL
|
2410011021WL0051534
|
KSHYAMASAGAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011473
|
|
KSHYAMASAGAR GOPAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-007/22220726
(GOTAMUNDA)
|
2410011021NRG23111120221211946
|
11/11/2022
|
DHANURJAYA JUED
|
2410011021WL0051534
|
DHANURJAYA JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011474
|
|
DHANURJAYA JUED
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-007/22220755
(GOTAMUNDA)
|
2410011021NRG23111120221211948
|
11/11/2022
|
RIPHEN NIEL
|
2410011021WL0051534
|
RIPHEN NIEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011476
|
|
RIPHEN NIEL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-007/22220758
(GOTAMUNDA)
|
2410011021NRG23111120221211949
|
11/11/2022
|
JAISAN NIAL
|
2410011021WL0051534
|
JAISAN NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011475
|
|
JAISAN NIAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-007/22220758
(GOTAMUNDA)
|
2410011021NRG23111120221211950
|
11/11/2022
|
TIPISANA NIAL
|
2410011021WL0051534
|
TIPISANA NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518011477
|
|
TIPISANA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|