|
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-10-011-008-008/2220626
(GOTAMUNDA)
|
2410011000NRG23281020221076147
|
28/10/2022
|
CHANDRA SHEKHAR SUNA
|
2410011WL0047593
|
CHANDRA SHEKHAR SUNA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139862
|
|
MR CHANDRA SEKHAR SUNA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-008/2220629
(GOTAMUNDA)
|
2410011000NRG23281020221076150
|
28/10/2022
|
ASMATI MANGARAJ
|
2410011WL0047593
|
ASMATI MANGARAJ
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139863
|
|
MRS ASTAMI MANGRAJ
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-008/22220835
(GOTAMUNDA)
|
2410011000NRG23281020221076155
|
28/10/2022
|
SOBHABATI GOPAL
|
2410011WL0047593
|
SOBHABATI GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139865
|
|
MRS SOBHABATI GOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-008/22220836
(GOTAMUNDA)
|
2410011000NRG23281020221076156
|
28/10/2022
|
AKALU GOPAL
|
2410011WL0047593
|
AKALU GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139861
|
|
MR AKALU GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-008/22220836
(GOTAMUNDA)
|
2410011000NRG23281020221076157
|
28/10/2022
|
JUGAMATI GOPAL
|
2410011WL0047593
|
JUGAMATI GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139864
|
|
MRS JUGAMATI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-008-008/220752
(GOTAMUNDA)
|
2410011000NRG23281020221076144
|
28/10/2022
|
PRAMILA BAG
|
2410011WL0047593
|
PRAMILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139875
|
|
MRS PRAMILA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-008/220772
(GOTAMUNDA)
|
2410011000NRG23281020221076146
|
28/10/2022
|
BALIKA SUNA
|
2410011WL0047593
|
BALIKA SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139871
|
|
MRS BALIKA SUNA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-008/220772
(GOTAMUNDA)
|
2410011000NRG23281020221076145
|
28/10/2022
|
DUBARN SUNA
|
2410011WL0047593
|
DUBARN SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139872
|
|
MR DUBARN SUNA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-008/2220626
(GOTAMUNDA)
|
2410011000NRG23281020221076148
|
28/10/2022
|
ANADI SUNA
|
2410011WL0047593
|
ANADI SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139869
|
|
MRS ANADI SUNA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-008/2220628
(GOTAMUNDA)
|
2410011000NRG23281020221076149
|
28/10/2022
|
PREM SUNA
|
2410011WL0047593
|
PREM SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139870
|
|
MRS PREM SUNA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-008/2220630
(GOTAMUNDA)
|
2410011000NRG23281020221076151
|
28/10/2022
|
BIKASH MANGARAJ
|
2410011WL0047593
|
BIKASH MANGARAJ
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139866
|
|
MR BIKAS MANGARAJ
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-008/2220631
(GOTAMUNDA)
|
2410011000NRG23281020221076152
|
28/10/2022
|
BENUDHAR BIHARI
|
2410011WL0047593
|
BENUDHAR BIHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139868
|
|
MR BENUDHAR BIHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-008/2220631
(GOTAMUNDA)
|
2410011000NRG23281020221076153
|
28/10/2022
|
RAMABATI BIHARI
|
2410011WL0047593
|
RAMABATI BIHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139873
|
|
MRS RAMABATI BIHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-008/22220835
(GOTAMUNDA)
|
2410011000NRG23281020221076154
|
28/10/2022
|
MUKTESWAR GOPAL
|
2410011WL0047593
|
MUKTESWAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139877
|
|
MR MUKTESWAR GOPAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-008/22220838
(GOTAMUNDA)
|
2410011000NRG23281020221076158
|
28/10/2022
|
MUKTA GOPAL
|
2410011WL0047593
|
MUKTA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139867
|
|
MRS MUKTA GOPAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-008/22220848
(GOTAMUNDA)
|
2410011000NRG23281020221076159
|
28/10/2022
|
HARABATI GOPAL
|
2410011WL0047593
|
HARABATI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139874
|
|
MRS HARABATI GOPAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-008/22220849
(GOTAMUNDA)
|
2410011000NRG23281020221076160
|
28/10/2022
|
TARUNI GOPAL
|
2410011WL0047593
|
TARUNI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139876
|
|
MRS TARUNI GOPAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-008/23460
(GOTAMUNDA)
|
2410011000NRG23281020221076161
|
28/10/2022
|
SUMITRA MAJHI
|
2410011WL0047593
|
SUMITRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091139878
|
|
MRS SUMITRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|