|
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-10-011-008-004/220364
(GOTAMUNDA)
|
2410011000NRG23100620220251603
|
10/06/2022
|
SUSHAMA NAIK
|
2410011WL0014805
|
SUSHAMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331695564
|
|
MRS SUSAMA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-007/203
(GOTAMUNDA)
|
2410011000NRG23100620220251606
|
10/06/2022
|
JANAKI DHARUA
|
2410011WL0014805
|
JANAKI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331695562
|
|
MRS JANHAKI DHARUA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-007/205
(GOTAMUNDA)
|
2410011000NRG23100620220251607
|
10/06/2022
|
GHAMA CHILAGUN
|
2410011WL0014805
|
GHAMA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331695561
|
|
MRS GHAMA CHILAGUNA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-007/220584
(GOTAMUNDA)
|
2410011000NRG23100620220251608
|
10/06/2022
|
NABIN PUJHARI
|
2410011WL0014805
|
NABIN PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331695565
|
|
MR NABIN PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-007/220585
(GOTAMUNDA)
|
2410011000NRG23100620220251609
|
10/06/2022
|
BHANU PUJHARI
|
2410011WL0014805
|
BHANU PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331695560
|
|
MRS BHANU PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/220606
(GOTAMUNDA)
|
2410011000NRG23100620220251611
|
10/06/2022
|
MANMATI PUJHARI
|
2410011WL0014805
|
MANMATI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331695563
|
|
MRS MANA PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/2220604
(GOTAMUNDA)
|
2410011000NRG23100620220251612
|
10/06/2022
|
HARABATI PUJHARI
|
2410011WL0014805
|
HARABATI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331695559
|
|
MRS HIRABATI PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-007/2220617
(GOTAMUNDA)
|
2410011000NRG23100620220251614
|
10/06/2022
|
GIRIJA MAJHI
|
2410011WL0014805
|
GIRIJA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331695553
|
|
MRS GIRIJA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-008-007/111
(GOTAMUNDA)
|
2410011000NRG23100620220251604
|
10/06/2022
|
Pradip juad
|
2410011WL0014805
|
Pradip juad
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331695558
|
|
Pradipjuad
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-007/201
(GOTAMUNDA)
|
2410011000NRG23100620220251605
|
10/06/2022
|
HEMANTI NIAL
|
2410011WL0014805
|
HEMANTI NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331695554
|
|
HEMANTINIAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-007/220587
(GOTAMUNDA)
|
2410011000NRG23100620220251610
|
10/06/2022
|
Rajani pujhari
|
2410011WL0014805
|
Rajani pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331695555
|
|
Rajanipujhari
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-007/2220615
(GOTAMUNDA)
|
2410011000NRG23100620220251613
|
10/06/2022
|
S RIKNI ACHARY
|
2410011WL0014805
|
S RIKNI ACHARY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331695557
|
|
SRIKNIACHARY
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-007/22220669
(GOTAMUNDA)
|
2410011000NRG23100620220251615
|
10/06/2022
|
THULABATI PUJHARI
|
2410011WL0014805
|
THULABATI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331695556
|
|
THULABATIPUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|