|
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-10-011-008-002/2220671
(GOTAMUNDA)
|
2410011000NRG23270620220352715
|
27/06/2022
|
KESAMATI MAJHI
|
2410011WL0020237
|
KESAMATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217634
|
|
MRS KESAMATI MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-002/2220671
(GOTAMUNDA)
|
2410011000NRG23270620220352714
|
27/06/2022
|
KSHITIRAM MAJHI
|
2410011WL0020237
|
KSHITIRAM MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217631
|
|
MR KSHITIRAM MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-002/2220729
(GOTAMUNDA)
|
2410011000NRG23270620220352716
|
27/06/2022
|
KAUSALYA LAHAJAL
|
2410011WL0020237
|
KAUSALYA LAHAJAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217636
|
|
MRS KOUSHALYA LAHAJAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-002/2220731
(GOTAMUNDA)
|
2410011000NRG23270620220352717
|
27/06/2022
|
SARDE TOLTIA
|
2410011WL0020237
|
SARDE TOLTIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217635
|
|
MRS SARDE TOLTIA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-002/2220737
(GOTAMUNDA)
|
2410011000NRG23270620220352719
|
27/06/2022
|
LAXMAN GOPAL
|
2410011WL0020237
|
LAXMAN GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217638
|
|
MR LAXMAN GOPAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-002/2220737
(GOTAMUNDA)
|
2410011000NRG23270620220352718
|
27/06/2022
|
URMILA GOPAL
|
2410011WL0020237
|
URMILA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217633
|
|
MRS URMILA HATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-002/22220797
(GOTAMUNDA)
|
2410011000NRG23270620220352721
|
27/06/2022
|
BANITA BIHARI
|
2410011WL0020237
|
BANITA BIHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217626
|
|
MRS BANITA BIHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-002/22220850
(GOTAMUNDA)
|
2410011000NRG23270620220352724
|
27/06/2022
|
PREMASILA MAJHI
|
2410011WL0020237
|
PREMASILA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217625
|
|
MRS PREMASILA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-002/22220850
(GOTAMUNDA)
|
2410011000NRG23270620220352723
|
27/06/2022
|
RAMESWAR MAJHI
|
2410011WL0020237
|
RAMESWAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217628
|
|
MR RAMESWAR MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-002/22220862
(GOTAMUNDA)
|
2410011000NRG23270620220352726
|
27/06/2022
|
RAMESWAR POTA
|
2410011WL0020237
|
RAMESWAR POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217622
|
|
MR RAMESWAR POTA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-002/22220866
(GOTAMUNDA)
|
2410011000NRG23270620220352728
|
27/06/2022
|
ANIRUDHA MAJHI
|
2410011WL0020237
|
ANIRUDHA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217630
|
|
MR ANIRUDH MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-002/2520826
(GOTAMUNDA)
|
2410011000NRG23270620220352730
|
27/06/2022
|
HUKMI MAJHI
|
2410011WL0020237
|
HUKMI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217637
|
|
MRS HUKAMI MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-002/2520833
(GOTAMUNDA)
|
2410011000NRG23270620220352732
|
27/06/2022
|
LOCHANA MAJHI
|
2410011WL0020237
|
LOCHANA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217627
|
|
MRS LOCHANA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-002/2520833
(GOTAMUNDA)
|
2410011000NRG23270620220352731
|
27/06/2022
|
PURBA MAJHI
|
2410011WL0020237
|
PURBA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217623
|
|
MR PURBA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-002/2520849
(GOTAMUNDA)
|
2410011000NRG23270620220352733
|
27/06/2022
|
GORANGA DALEI
|
2410011WL0020237
|
GORANGA DALEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217629
|
|
MR GORANGA DALEI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-002/2520849
(GOTAMUNDA)
|
2410011000NRG23270620220352734
|
27/06/2022
|
SUSILA DALI
|
2410011WL0020237
|
SUSILA DALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217632
|
|
MRS SUSILA DALI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-002/2520984
(GOTAMUNDA)
|
2410011000NRG23270620220352735
|
27/06/2022
|
RASIK MAJHI
|
2410011WL0020237
|
RASIK MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217624
|
|
MR RASIK MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-002/2520985
(GOTAMUNDA)
|
2410011000NRG23270620220352737
|
27/06/2022
|
LINGARAJ NAIK
|
2410011WL0020237
|
LINGARAJ NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217639
|
|
MR LINGARAJ NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-008-002/22220797
(GOTAMUNDA)
|
2410011000NRG23270620220352720
|
27/06/2022
|
GORALAL BIHAR
|
2410011WL0020237
|
GORALAL BIHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217643
|
|
GORALALBIHAR
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-002/22220798
(GOTAMUNDA)
|
2410011000NRG23270620220352722
|
27/06/2022
|
DURJAYADHAN MARI
|
2410011WL0020237
|
DURJAYADHAN MARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217644
|
|
DURJAYADHANMARI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-002/22220861
(GOTAMUNDA)
|
2410011000NRG23270620220352725
|
27/06/2022
|
RATNA MAJHI
|
2410011WL0020237
|
RATNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217645
|
|
RATNAMAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-002/22220863
(GOTAMUNDA)
|
2410011000NRG23270620220352727
|
27/06/2022
|
SUSANTA POTA
|
2410011WL0020237
|
SUSANTA POTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217640
|
|
SUSANTAPOTA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-002/2520984
(GOTAMUNDA)
|
2410011000NRG23270620220352736
|
27/06/2022
|
GANACHE MAJHI
|
2410011WL0020237
|
GANACHE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217642
|
|
GANACHEMAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-002/2520985
(GOTAMUNDA)
|
2410011000NRG23270620220352738
|
27/06/2022
|
BILASHINI NAIK
|
2410011WL0020237
|
BILASHINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611217641
|
|
BILASHININAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|