|
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-10-011-008-005/20360
(GOTAMUNDA)
|
2410011021NRG23271020221062573
|
27/10/2022
|
PREMLAL GOPAL
|
2410011021WL0047156
|
PREMLAL GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384608248
|
|
MR PREMALAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-005/20471
(GOTAMUNDA)
|
2410011021NRG23271020221062575
|
27/10/2022
|
SAKUNTALA
|
2410011021WL0047156
|
SAKUNTALA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384608252
|
|
MRS SAKUNTALA NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-005/20522
(GOTAMUNDA)
|
2410011021NRG23271020221062577
|
27/10/2022
|
Astami
|
2410011021WL0047156
|
Astami
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384608246
|
|
MR ASTAMI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-005/20522
(GOTAMUNDA)
|
2410011021NRG23271020221062576
|
27/10/2022
|
Tanka dhara gopal
|
2410011021WL0047156
|
Tanka dhara gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384608245
|
|
Mr. TANKA DHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-008-005/20527
(GOTAMUNDA)
|
2410011021NRG23271020221062580
|
27/10/2022
|
HIRADHARA GOPAL
|
2410011021WL0047156
|
HIRADHARA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384608244
|
|
MR HIRADHAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-005/20821
(GOTAMUNDA)
|
2410011021NRG23271020221062586
|
27/10/2022
|
KUNTI
|
2410011021WL0047156
|
KUNTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384608247
|
|
MRS KUNTI NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-008-005/20471
(GOTAMUNDA)
|
2410011021NRG23271020221062574
|
27/10/2022
|
LOKNATH NAG
|
2410011021WL0047156
|
LOKNATH NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384608251
|
|
MR LOKANATH NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-005/23583
(GOTAMUNDA)
|
2410011021NRG23271020221062626
|
27/10/2022
|
BIDYADHAR HANS
|
2410011021WL0047156
|
BIDYADHAR HANS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384608249
|
|
Mr. BIDYADHARA HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-008-005/23583
(GOTAMUNDA)
|
2410011021NRG23271020221062627
|
27/10/2022
|
JEAIMANI
|
2410011021WL0047156
|
JEAIMANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384608250
|
|
Mrs. JAEMANI HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|