|
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-10-011-008-004/21105
(GOTAMUNDA)
|
2410011021NRG23111120221211893
|
11/11/2022
|
SUKCHAN NAIK
|
2410011021WL0051533
|
SUKCHAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024097
|
|
MR SUKACHAN NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-004/21169
(GOTAMUNDA)
|
2410011021NRG23111120221211896
|
11/11/2022
|
GOMATI NAIK
|
2410011021WL0051533
|
GOMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024127
|
|
MRS GOMATI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-004/21169
(GOTAMUNDA)
|
2410011021NRG23111120221211895
|
11/11/2022
|
SATYANANDA NAIK
|
2410011021WL0051533
|
SATYANANDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024098
|
|
MR SATYANANDA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-004/21219
(GOTAMUNDA)
|
2410011021NRG23111120221211897
|
11/11/2022
|
JAYAPAL NAIK
|
2410011021WL0051533
|
JAYAPAL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024133
|
|
MR JAYAPAL NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-004/220351
(GOTAMUNDA)
|
2410011021NRG23111120221211900
|
11/11/2022
|
SAANU DHARUA
|
2410011021WL0051533
|
SAANU DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024131
|
|
MR SANUDHAR DHARUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-004/220353
(GOTAMUNDA)
|
2410011021NRG23111120221211902
|
11/11/2022
|
BHAKCHAN NAIK
|
2410011021WL0051533
|
BHAKCHAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024134
|
|
MR BHAKACHAN NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-004/220353
(GOTAMUNDA)
|
2410011021NRG23111120221211903
|
11/11/2022
|
KAMALA NAIK
|
2410011021WL0051533
|
KAMALA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024107
|
|
MRS KAMALA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-004/220354
(GOTAMUNDA)
|
2410011021NRG23111120221211904
|
11/11/2022
|
JADAB NAIK
|
2410011021WL0051533
|
JADAB NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024128
|
|
MR YADAB NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-004/220354
(GOTAMUNDA)
|
2410011021NRG23111120221211905
|
11/11/2022
|
SURYA NAIK
|
2410011021WL0051533
|
SURYA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024104
|
|
MRS SURYA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011021NRG23111120221211906
|
11/11/2022
|
BIRANCHI DHARUA
|
2410011021WL0051533
|
BIRANCHI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024129
|
|
MR BIRANCHI DHARUA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011021NRG23111120221211907
|
11/11/2022
|
KALYANI DHARUA
|
2410011021WL0051533
|
KALYANI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024101
|
|
MR KALAYANI DHARUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-004/220360
(GOTAMUNDA)
|
2410011021NRG23111120221211908
|
11/11/2022
|
MAMATA DHARUA
|
2410011021WL0051533
|
MAMATA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024099
|
|
MRS MAMATA DHARUA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-004/2203671
(GOTAMUNDA)
|
2410011021NRG23111120221211909
|
11/11/2022
|
PUSPANJALI NAIK
|
2410011021WL0051533
|
PUSPANJALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024110
|
|
MISS PUSPANJALI MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-004/2203679
(GOTAMUNDA)
|
2410011021NRG23111120221211910
|
11/11/2022
|
LOKANATH NAYAK
|
2410011021WL0051533
|
LOKANATH NAYAK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024096
|
|
MR LOKANATH NAYAK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-004/2203679
(GOTAMUNDA)
|
2410011021NRG23111120221211911
|
11/11/2022
|
PRAMILA NAEK
|
2410011021WL0051533
|
PRAMILA NAEK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024130
|
|
MRS PRAMILA NAEK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-005/20629
(GOTAMUNDA)
|
2410011021NRG23111120221211915
|
11/11/2022
|
JAGMOHAN SUNA
|
2410011021WL0051533
|
JAGMOHAN SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024102
|
|
MR JAGMOHAN SUNA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-005/230677
(GOTAMUNDA)
|
2410011021NRG23111120221211919
|
11/11/2022
|
PIA POD
|
2410011021WL0051533
|
PIA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024108
|
|
MRS PIA POD
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-005/230714
(GOTAMUNDA)
|
2410011021NRG23111120221211920
|
11/11/2022
|
ABHIMANYU NAG
|
2410011021WL0051533
|
ABHIMANYU NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024100
|
|
MR ABHIMANYU NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-005/230716
(GOTAMUNDA)
|
2410011021NRG23111120221211921
|
11/11/2022
|
KAIKEYA NAG
|
2410011021WL0051533
|
KAIKEYA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024106
|
|
MRS KAIKEYA NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-005/230718
(GOTAMUNDA)
|
2410011021NRG23111120221211923
|
11/11/2022
|
PINATI PUNJI
|
2410011021WL0051533
|
PINATI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024103
|
|
MRS PINATI PUNJI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-005/230756
(GOTAMUNDA)
|
2410011021NRG23111120221211925
|
11/11/2022
|
MASTARAM JUED
|
2410011021WL0051533
|
MASTARAM JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024095
|
|
MR MASTARAM JUED
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-005/230791
(GOTAMUNDA)
|
2410011021NRG23111120221211926
|
11/11/2022
|
HARABATI GAHIR
|
2410011021WL0051533
|
HARABATI GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024105
|
|
MRS HARABATI GAHIR
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-005/230811
(GOTAMUNDA)
|
2410011021NRG23111120221211932
|
11/11/2022
|
JADAB PUJHARI
|
2410011021WL0051533
|
JADAB PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024109
|
|
MR JADAB PUJHARI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-005/230822
(GOTAMUNDA)
|
2410011021NRG23111120221211933
|
11/11/2022
|
BALMIKI BAG
|
2410011021WL0051533
|
BALMIKI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024132
|
|
MR BALMIKI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-008-004/21219
(GOTAMUNDA)
|
2410011021NRG23111120221211898
|
11/11/2022
|
SUBASINI NAIK
|
2410011021WL0051533
|
SUBASINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024125
|
|
SUBASINI NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-008-004/220351
(GOTAMUNDA)
|
2410011021NRG23111120221211901
|
11/11/2022
|
SANU MAJHI
|
2410011021WL0051533
|
SANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024113
|
|
SANU MAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-008-005/20501
(GOTAMUNDA)
|
2410011021NRG23111120221211912
|
11/11/2022
|
RAJ KUMARI KHAMARI
|
2410011021WL0051533
|
RAJ KUMARI KHAMARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024120
|
|
RAJ KUMARI KHAMARI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-008-005/20608
(GOTAMUNDA)
|
2410011021NRG23111120221211914
|
11/11/2022
|
BALE KHAMARI
|
2410011021WL0051533
|
BALE KHAMARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024114
|
|
BALE KHAMARI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-008-005/220375
(GOTAMUNDA)
|
2410011021NRG23111120221211916
|
11/11/2022
|
HEMANTA GOPAL
|
2410011021WL0051533
|
HEMANTA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024122
|
|
HEMANTA GOPAL
|
()
|
|
30
|
KOKASARA
|
OR-10-011-008-005/220375
(GOTAMUNDA)
|
2410011021NRG23111120221211917
|
11/11/2022
|
RATNE GOPAL
|
2410011021WL0051533
|
RATNE GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024124
|
|
RATNE GOPAL
|
()
|
|
31
|
KOKASARA
|
OR-10-011-008-005/220476
(GOTAMUNDA)
|
2410011021NRG23111120221211918
|
11/11/2022
|
DEBARAJ NAG
|
2410011021WL0051533
|
DEBARAJ NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024126
|
|
DEBARAJ NAG
|
()
|
|
32
|
KOKASARA
|
OR-10-011-008-005/230718
(GOTAMUNDA)
|
2410011021NRG23111120221211922
|
11/11/2022
|
NILAKANTHA PUNJI
|
2410011021WL0051533
|
NILAKANTHA PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024118
|
|
NILAKANTHA PUNJI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-008-005/230751
(GOTAMUNDA)
|
2410011021NRG23111120221211924
|
11/11/2022
|
NILENDRI NAG
|
2410011021WL0051533
|
NILENDRI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024121
|
|
NILENDRI NAG
|
()
|
|
34
|
KOKASARA
|
OR-10-011-008-005/230796
(GOTAMUNDA)
|
2410011021NRG23111120221211927
|
11/11/2022
|
KUBAL NAG
|
2410011021WL0051533
|
KUBAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024116
|
|
KUBAL NAG
|
()
|
|
35
|
KOKASARA
|
OR-10-011-008-005/230797
(GOTAMUNDA)
|
2410011021NRG23111120221211928
|
11/11/2022
|
DIGESWAR GOPAL
|
2410011021WL0051533
|
DIGESWAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024119
|
|
DIGESWAR GOPAL
|
()
|
|
36
|
KOKASARA
|
OR-10-011-008-005/230800
(GOTAMUNDA)
|
2410011021NRG23111120221211929
|
11/11/2022
|
TRIGAT CHHATRIA
|
2410011021WL0051533
|
TRIGAT CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024111
|
|
TRIGAT CHHATRIA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-008-005/230801
(GOTAMUNDA)
|
2410011021NRG23111120221211931
|
11/11/2022
|
AMBIKA JUED
|
2410011021WL0051533
|
AMBIKA JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024123
|
|
AMBIKA JUED
|
()
|
|
38
|
KOKASARA
|
OR-10-011-008-005/230801
(GOTAMUNDA)
|
2410011021NRG23111120221211930
|
11/11/2022
|
SUKHARAM JUED
|
2410011021WL0051533
|
SUKHARAM JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024117
|
|
SUKHARAM JUED
|
()
|
|
39
|
KOKASARA
|
OR-10-011-008-005/23600
(GOTAMUNDA)
|
2410011021NRG23111120221211934
|
11/11/2022
|
BALLAVA KHAMARI
|
2410011021WL0051533
|
BALLAVA KHAMARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024112
|
|
BALLAVA KHAMARI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-008-005/23669
(GOTAMUNDA)
|
2410011021NRG23111120221211935
|
11/11/2022
|
BISHESWAR GOPAL
|
2410011021WL0051533
|
BISHESWAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518024115
|
|
BISHESWAR GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|