|
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-10-011-008-008/2520877
(GOTAMUNDA)
|
2410011000NRG23020520220078870
|
02/05/2022
|
PARSURAM GOPAL
|
2410011WL0004837
|
PARSURAM GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142959
|
|
MR PARSURAM GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-008/2520877
(GOTAMUNDA)
|
2410011000NRG23020520220078871
|
02/05/2022
|
PINKI GOPAL
|
2410011WL0004837
|
PINKI GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142958
|
|
MRS PINKI GUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-008-008/20881
(GOTAMUNDA)
|
2410011000NRG23020520220078858
|
02/05/2022
|
KEAIBATI GOPAL
|
2410011WL0004837
|
KEAIBATI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142946
|
|
MRS KIABATI GOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-008/20894
(GOTAMUNDA)
|
2410011000NRG23020520220078860
|
02/05/2022
|
KAMLE MALAI
|
2410011WL0004837
|
KAMLE MALAI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142953
|
|
MRS KAMALE MALI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-008/220745
(GOTAMUNDA)
|
2410011000NRG23020520220078861
|
02/05/2022
|
mausadi gopal
|
2410011WL0004837
|
mausadi gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142940
|
|
MR MOUSODI GOPAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-008/220745
(GOTAMUNDA)
|
2410011000NRG23020520220078862
|
02/05/2022
|
PURNAMI GOPAL
|
2410011WL0004837
|
PURNAMI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142945
|
|
MRS PURNAMI GOPAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-008/23524
(GOTAMUNDA)
|
2410011000NRG23020520220078867
|
02/05/2022
|
TARASA GOPAL
|
2410011WL0004837
|
TARASA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142938
|
|
MRS TARAS GOPAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-008/2520870
(GOTAMUNDA)
|
2410011000NRG23020520220078868
|
02/05/2022
|
DINGAR PRADHAN
|
2410011WL0004837
|
DINGAR PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142954
|
|
MR DINGAR PRADHAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-008/2520870
(GOTAMUNDA)
|
2410011000NRG23020520220078869
|
02/05/2022
|
TILOTTAMA PRADHAN
|
2410011WL0004837
|
TILOTTAMA PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142956
|
|
MRS TILOTTAMA PRADHAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-008/2520882
(GOTAMUNDA)
|
2410011000NRG23020520220078872
|
02/05/2022
|
SOVASINI GOPAL
|
2410011WL0004837
|
SOVASINI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142934
|
|
MRS SOVASINI GOPAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-008/2520885
(GOTAMUNDA)
|
2410011000NRG23020520220078874
|
02/05/2022
|
ANJANA GOPAL
|
2410011WL0004837
|
ANJANA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142939
|
|
MRS ANJANA GOPAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-008/2520885
(GOTAMUNDA)
|
2410011000NRG23020520220078873
|
02/05/2022
|
HEMANTA GOPAL
|
2410011WL0004837
|
HEMANTA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142955
|
|
MR HEMANTA GOPAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-008/2520901
(GOTAMUNDA)
|
2410011000NRG23020520220078875
|
02/05/2022
|
JAGABANDHU GOPAL
|
2410011WL0004837
|
JAGABANDHU GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142942
|
|
MR JAGABANDHU GOPAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-008/2520901
(GOTAMUNDA)
|
2410011000NRG23020520220078876
|
02/05/2022
|
TILOTTAMA GOPAL
|
2410011WL0004837
|
TILOTTAMA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142944
|
|
MRS TILOTTAMA GOPAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-008/2520903
(GOTAMUNDA)
|
2410011000NRG23020520220078877
|
02/05/2022
|
CHANDRAKANTI PRADHAN
|
2410011WL0004837
|
CHANDRAKANTI PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142935
|
|
MRS CHANDRAKANTI PRADHAN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-008/2520906
(GOTAMUNDA)
|
2410011000NRG23020520220078878
|
02/05/2022
|
NARENDRA GOPAL
|
2410011WL0004837
|
NARENDRA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142957
|
|
MR NARENDRA GOPAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-008/2520906
(GOTAMUNDA)
|
2410011000NRG23020520220078879
|
02/05/2022
|
RATNAN GOPAL
|
2410011WL0004837
|
RATNAN GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142936
|
|
MRS RATAN GOPAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-008/2521000
(GOTAMUNDA)
|
2410011000NRG23020520220078880
|
02/05/2022
|
RABINDRA GOPAL
|
2410011WL0004837
|
RABINDRA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142943
|
|
MR RABINDRA GOPAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-008/2521009
(GOTAMUNDA)
|
2410011000NRG23020520220078881
|
02/05/2022
|
DHANIRAM MALI
|
2410011WL0004837
|
DHANIRAM MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142937
|
|
MR DHANIRAM MALI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-008/2521025
(GOTAMUNDA)
|
2410011000NRG23020520220078883
|
02/05/2022
|
BADA PRADHAN
|
2410011WL0004837
|
BADA PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142941
|
|
MRS BAD PRADHAN
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-008/2521031
(GOTAMUNDA)
|
2410011000NRG23020520220078884
|
02/05/2022
|
PULASTY GOPAL
|
2410011WL0004837
|
PULASTY GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142933
|
|
MR PULASTYA GOPAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-008/2521032
(GOTAMUNDA)
|
2410011000NRG23020520220078885
|
02/05/2022
|
BASAMATI GOPAL
|
2410011WL0004837
|
BASAMATI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142947
|
|
MRS BASAMATI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-008-008/23478
(GOTAMUNDA)
|
2410011000NRG23020520220078863
|
02/05/2022
|
DURGA GOPAL
|
2410011WL0004837
|
DURGA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142950
|
|
DURGAGOPAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-008/23510
(GOTAMUNDA)
|
2410011000NRG23020520220078865
|
02/05/2022
|
HRUSIKESH GOPAL
|
2410011WL0004837
|
HRUSIKESH GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142948
|
|
HRUSIKESHGOPAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-008-008/23510
(GOTAMUNDA)
|
2410011000NRG23020520220078864
|
02/05/2022
|
TIKESWAR GOPAL
|
2410011WL0004837
|
TIKESWAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142951
|
|
TIKESWARGOPAL
|
()
|
|
26
|
KOKASARA
|
OR-10-011-008-008/23524
(GOTAMUNDA)
|
2410011000NRG23020520220078866
|
02/05/2022
|
PRASANNA GOPAL
|
2410011WL0004837
|
PRASANNA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142949
|
|
PRASANNAGOPAL
|
()
|
|
27
|
KOKASARA
|
OR-10-011-008-008/2521019
(GOTAMUNDA)
|
2410011000NRG23020520220078882
|
02/05/2022
|
SUBHABATI GOPAL
|
2410011WL0004837
|
SUBHABATI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156142952
|
|
SUBHABATIGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|