|
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-10-011-008-004/21178
(GOTAMUNDA)
|
2410011000NRG23040820220611879
|
04/08/2022
|
Margarita bag
|
2410011WL0030810
|
Margarita bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229348087
|
|
MR NARAHARI BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-004/21185
(GOTAMUNDA)
|
2410011000NRG23040820220611881
|
04/08/2022
|
SARASWATI
|
2410011WL0030810
|
SARASWATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229348088
|
|
MRS SARASWATI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011000NRG23040820220611884
|
04/08/2022
|
BIRANCHI DHARUA
|
2410011WL0030810
|
BIRANCHI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229348094
|
|
MR BIRANCHI DHARUA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011000NRG23040820220611885
|
04/08/2022
|
KALYANI DHARUA
|
2410011WL0030810
|
KALYANI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229348086
|
|
MR KALAYANI DHARUA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-004/220360
(GOTAMUNDA)
|
2410011000NRG23040820220611886
|
04/08/2022
|
MAMATA DHARUA
|
2410011WL0030810
|
MAMATA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229348093
|
|
MRS MAMATA DHARUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-004/220361
(GOTAMUNDA)
|
2410011000NRG23040820220611887
|
04/08/2022
|
GOMATI NAIK
|
2410011WL0030810
|
GOMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229348085
|
|
MRS GOMATI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-004/2203671
(GOTAMUNDA)
|
2410011000NRG23040820220611889
|
04/08/2022
|
PARAMESWAR NAIK
|
2410011WL0030810
|
PARAMESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229348083
|
|
MR PARAMESWAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-004/2203671
(GOTAMUNDA)
|
2410011000NRG23040820220611890
|
04/08/2022
|
PUSPANJALI NAIK
|
2410011WL0030810
|
PUSPANJALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229348089
|
|
MISS PUSPANJALI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-004/2203676
(GOTAMUNDA)
|
2410011000NRG23040820220611891
|
04/08/2022
|
JOGINDRA NAIK
|
2410011WL0030810
|
JOGINDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229348082
|
|
MR JOGINDRA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-004/2203676
(GOTAMUNDA)
|
2410011000NRG23040820220611892
|
04/08/2022
|
SATYABHAMA NAIK
|
2410011WL0030810
|
SATYABHAMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229348084
|
|
MRS SATYABHAMA NAEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-008-004/21105
(GOTAMUNDA)
|
2410011000NRG23040820220611878
|
04/08/2022
|
JANAKI NAIK
|
2410011WL0030810
|
JANAKI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229348092
|
|
JANAKI NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-004/220351
(GOTAMUNDA)
|
2410011000NRG23040820220611883
|
04/08/2022
|
SANU MAJHI
|
2410011WL0030810
|
SANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229348090
|
|
SANU MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-004/220362
(GOTAMUNDA)
|
2410011000NRG23040820220611888
|
04/08/2022
|
KISHOR CHANDRA NAIK
|
2410011WL0030810
|
KISHOR CHANDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229348091
|
|
KISHOR CHANDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|