|
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-10-011-008-005/20533
(GOTAMUNDA)
|
2410011021NRG23121220221620393
|
12/12/2022
|
Bala gopal
|
2410011021WL0062215
|
Bala gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848799
|
|
MR BAL GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-005/20821
(GOTAMUNDA)
|
2410011021NRG23121220221620396
|
12/12/2022
|
Kunti nial
|
2410011021WL0062215
|
Kunti nial
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848793
|
|
MRS KUNTI NIEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-005/220541
(GOTAMUNDA)
|
2410011021NRG23121220221620398
|
12/12/2022
|
LOCHANI NAIK
|
2410011021WL0062215
|
LOCHANI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848800
|
|
MRS LOCHANI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-005/230626
(GOTAMUNDA)
|
2410011021NRG23121220221620400
|
12/12/2022
|
PURACHAN GOPAL
|
2410011021WL0062215
|
PURACHAN GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848795
|
|
MR PURACHANA GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-005/230649
(GOTAMUNDA)
|
2410011021NRG23121220221620401
|
12/12/2022
|
DEBI CHANDRA GOPAL
|
2410011021WL0062215
|
DEBI CHANDRA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848798
|
|
MR DEBICHANDRA GOPAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-005/230649
(GOTAMUNDA)
|
2410011021NRG23121220221620402
|
12/12/2022
|
LATA GOPAL
|
2410011021WL0062215
|
LATA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848792
|
|
MRS LATA GOPAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-005/230733
(GOTAMUNDA)
|
2410011021NRG23121220221620404
|
12/12/2022
|
PURNAMI PUJHARI
|
2410011021WL0062215
|
PURNAMI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848796
|
|
MRS PURNAMI PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-005/230770
(GOTAMUNDA)
|
2410011021NRG23121220221620406
|
12/12/2022
|
SABITA GOPAL
|
2410011021WL0062215
|
SABITA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848801
|
|
MRS SABITA GOPAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-005/230770
(GOTAMUNDA)
|
2410011021NRG23121220221620407
|
12/12/2022
|
TOFAN GOPAL
|
2410011021WL0062215
|
TOFAN GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848797
|
|
MR TOFAN GOPAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-005/230782
(GOTAMUNDA)
|
2410011021NRG23121220221620408
|
12/12/2022
|
MANORANJAN BODAKIA
|
2410011021WL0062215
|
MANORANJAN BODAKIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848802
|
|
MR MANORANJAN BODAKIA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-005/230794
(GOTAMUNDA)
|
2410011021NRG23121220221620410
|
12/12/2022
|
JAMUNA CHHATRIA
|
2410011021WL0062215
|
JAMUNA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848794
|
|
MRS JAMUNA CHHATRIA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-005/230808
(GOTAMUNDA)
|
2410011021NRG23121220221620411
|
12/12/2022
|
KAILASH CHANDRA GOPAL
|
2410011021WL0062215
|
KAILASH CHANDRA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848791
|
|
MR KAILASH CHANDRA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-008-005/220587
(GOTAMUNDA)
|
2410011021NRG23121220221620399
|
12/12/2022
|
KIRTTAN GOPAL
|
2410011021WL0062215
|
KIRTTAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848806
|
|
KIRTTAN GOPAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-005/230686
(GOTAMUNDA)
|
2410011021NRG23121220221620403
|
12/12/2022
|
NARENDRA GOPAL
|
2410011021WL0062215
|
NARENDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848807
|
|
NARENDRA GOPAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-005/230745
(GOTAMUNDA)
|
2410011021NRG23121220221620405
|
12/12/2022
|
MATIRAM GOPAL
|
2410011021WL0062215
|
MATIRAM GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848804
|
|
MATIRAM GOPAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-005/230788
(GOTAMUNDA)
|
2410011021NRG23121220221620409
|
12/12/2022
|
TIKESWAR GOPAL
|
2410011021WL0062215
|
TIKESWAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848803
|
|
TIKESWAR GOPAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-005/230832
(GOTAMUNDA)
|
2410011021NRG23121220221620412
|
12/12/2022
|
DANGARU GOPAL
|
2410011021WL0062215
|
DANGARU GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848808
|
|
DANGARU GOPAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-005/230832
(GOTAMUNDA)
|
2410011021NRG23121220221620413
|
12/12/2022
|
KOUSHALYA GOPAL
|
2410011021WL0062215
|
KOUSHALYA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320848805
|
|
KOUSHALYA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|