|
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-10-011-008-004/2099
(GOTAMUNDA)
|
2410011000NRG23160920220800345
|
16/09/2022
|
JAGANNATH NAIK
|
2410011WL0038805
|
JAGANNATH NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641539
|
|
MR JAGANNATH NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-004/21105
(GOTAMUNDA)
|
2410011000NRG23160920220800347
|
16/09/2022
|
SUKCHAN NAIK
|
2410011WL0038805
|
SUKCHAN NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641533
|
|
MR SUKACHAN NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-004/21169
(GOTAMUNDA)
|
2410011000NRG23160920220800352
|
16/09/2022
|
GOMATI NAIK
|
2410011WL0038805
|
GOMATI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641524
|
|
MRS GOMATI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-004/21169
(GOTAMUNDA)
|
2410011000NRG23160920220800351
|
16/09/2022
|
SATYANANDA NAIK
|
2410011WL0038805
|
SATYANANDA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641534
|
|
MR SATYANANDA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-004/21178
(GOTAMUNDA)
|
2410011000NRG23160920220800353
|
16/09/2022
|
Margarita bag
|
2410011WL0038805
|
Margarita bag
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641541
|
|
MR NARAHARI BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-004/21178
(GOTAMUNDA)
|
2410011000NRG23160920220800354
|
16/09/2022
|
Narahari bag
|
2410011WL0038805
|
Narahari bag
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641542
|
|
MR NARAHARI BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-004/21185
(GOTAMUNDA)
|
2410011000NRG23160920220800356
|
16/09/2022
|
SARASWATI
|
2410011WL0038805
|
SARASWATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641543
|
|
MRS SARASWATI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-004/21206
(GOTAMUNDA)
|
2410011000NRG23160920220800358
|
16/09/2022
|
SULAKHYANI NAIK
|
2410011WL0038805
|
SULAKHYANI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641525
|
|
MRS SULAKHYANI DEI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-004/21219
(GOTAMUNDA)
|
2410011000NRG23160920220800359
|
16/09/2022
|
JAYAPAL NAIK
|
2410011WL0038805
|
JAYAPAL NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641531
|
|
MR JAYAPAL NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-004/21226
(GOTAMUNDA)
|
2410011000NRG23160920220800361
|
16/09/2022
|
Subash bohari
|
2410011WL0038805
|
Subash bohari
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641521
|
|
MR SUBASH BIHARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-004/220351
(GOTAMUNDA)
|
2410011000NRG23160920220800363
|
16/09/2022
|
SAANU DHARUA
|
2410011WL0038805
|
SAANU DHARUA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641549
|
|
MR SANUDHAR DHARUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-004/220354
(GOTAMUNDA)
|
2410011000NRG23160920220800365
|
16/09/2022
|
JADAB NAIK
|
2410011WL0038805
|
JADAB NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641526
|
|
MR YADAB NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-004/220354
(GOTAMUNDA)
|
2410011000NRG23160920220800366
|
16/09/2022
|
SURYA NAIK
|
2410011WL0038805
|
SURYA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641540
|
|
MRS SURYA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-004/220355
(GOTAMUNDA)
|
2410011000NRG23160920220800368
|
16/09/2022
|
BALIKA NAIK
|
2410011WL0038805
|
BALIKA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641527
|
|
MRS BALIKA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-004/220355
(GOTAMUNDA)
|
2410011000NRG23160920220800367
|
16/09/2022
|
SAMUDA NAIK
|
2410011WL0038805
|
SAMUDA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641522
|
|
MR SAMUDA NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011000NRG23160920220800369
|
16/09/2022
|
BIRANCHI DHARUA
|
2410011WL0038805
|
BIRANCHI DHARUA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641529
|
|
MR BIRANCHI DHARUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011000NRG23160920220800370
|
16/09/2022
|
KALYANI DHARUA
|
2410011WL0038805
|
KALYANI DHARUA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641538
|
|
MR KALAYANI DHARUA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-004/220360
(GOTAMUNDA)
|
2410011000NRG23160920220800371
|
16/09/2022
|
MAMATA DHARUA
|
2410011WL0038805
|
MAMATA DHARUA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641535
|
|
MRS MAMATA DHARUA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-004/220361
(GOTAMUNDA)
|
2410011000NRG23160920220800372
|
16/09/2022
|
GOMATI NAIK
|
2410011WL0038805
|
GOMATI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641537
|
|
MRS GOMATI NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-004/2203670
(GOTAMUNDA)
|
2410011000NRG23160920220800375
|
16/09/2022
|
GOMATI NAIK
|
2410011WL0038805
|
GOMATI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641523
|
|
MRS GOMATI NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-004/2203671
(GOTAMUNDA)
|
2410011000NRG23160920220800376
|
16/09/2022
|
PARAMESWAR NAIK
|
2410011WL0038805
|
PARAMESWAR NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641528
|
|
MR PARAMESWAR NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-004/2203671
(GOTAMUNDA)
|
2410011000NRG23160920220800377
|
16/09/2022
|
PUSPANJALI NAIK
|
2410011WL0038805
|
PUSPANJALI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641544
|
|
MISS PUSPANJALI MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-004/2203676
(GOTAMUNDA)
|
2410011000NRG23160920220800378
|
16/09/2022
|
JOGINDRA NAIK
|
2410011WL0038805
|
JOGINDRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641550
|
|
MR JOGINDRA NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-004/2203676
(GOTAMUNDA)
|
2410011000NRG23160920220800379
|
16/09/2022
|
SATYABHAMA NAIK
|
2410011WL0038805
|
SATYABHAMA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641536
|
|
MRS SATYABHAMA NAEK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-008-004/2203679
(GOTAMUNDA)
|
2410011000NRG23160920220800380
|
16/09/2022
|
LOKANATH NAYAK
|
2410011WL0038805
|
LOKANATH NAYAK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641532
|
|
MR LOKANATH NAYAK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-008-004/2203679
(GOTAMUNDA)
|
2410011000NRG23160920220800381
|
16/09/2022
|
PRAMILA NAEK
|
2410011WL0038805
|
PRAMILA NAEK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641530
|
|
MRS PRAMILA NAEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-008-004/220349
(GOTAMUNDA)
|
2410011000NRG23160920220800362
|
16/09/2022
|
OSERAM DHARUA
|
2410011WL0038805
|
OSERAM DHARUA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641546
|
|
OSERAM DHARUA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-008-004/220351
(GOTAMUNDA)
|
2410011000NRG23160920220800364
|
16/09/2022
|
SANU MAJHI
|
2410011WL0038805
|
SANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641545
|
|
SANU MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-008-004/220362
(GOTAMUNDA)
|
2410011000NRG23160920220800373
|
16/09/2022
|
KISHOR CHANDRA NAIK
|
2410011WL0038805
|
KISHOR CHANDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641548
|
|
KISHOR CHANDRA NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-008-004/2203670
(GOTAMUNDA)
|
2410011000NRG23160920220800374
|
16/09/2022
|
GOUTAM NAIK
|
2410011WL0038805
|
GOUTAM NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877641547
|
|
GOUTAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|