|
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-10-011-008-008/22220835
(GOTAMUNDA)
|
2410011000NRG23090620220244536
|
09/06/2022
|
SOBHABATI GOPAL
|
2410011WL0014398
|
SOBHABATI GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001138
|
|
MRS SOBHABATI GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-008/22220836
(GOTAMUNDA)
|
2410011000NRG23090620220244537
|
09/06/2022
|
AKALU GOPAL
|
2410011WL0014398
|
AKALU GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001133
|
|
MR AKALU GOPAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-008/22220836
(GOTAMUNDA)
|
2410011000NRG23090620220244538
|
09/06/2022
|
JUGAMATI GOPAL
|
2410011WL0014398
|
JUGAMATI GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001137
|
|
MRS JUGAMATI GOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-008/22220842
(GOTAMUNDA)
|
2410011000NRG23090620220244540
|
09/06/2022
|
LAMBU GOPAL
|
2410011WL0014398
|
LAMBU GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001135
|
|
MR LAMBU GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-008/2520877
(GOTAMUNDA)
|
2410011000NRG23090620220244548
|
09/06/2022
|
PARSURAM GOPAL
|
2410011WL0014398
|
PARSURAM GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001134
|
|
MR PARSURAM GOPAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-008/2520877
(GOTAMUNDA)
|
2410011000NRG23090620220244549
|
09/06/2022
|
PINKI GOPAL
|
2410011WL0014398
|
PINKI GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001136
|
|
MRS PINKI GUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-008-008/20852
(GOTAMUNDA)
|
2410011000NRG23090620220244531
|
09/06/2022
|
PANKA GOPAL
|
2410011WL0014398
|
PANKA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001154
|
|
MRS PANKA GOPAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-008/20881
(GOTAMUNDA)
|
2410011000NRG23090620220244533
|
09/06/2022
|
KEAIBATI GOPAL
|
2410011WL0014398
|
KEAIBATI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001160
|
|
MRS KIABATI GOPAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-008/220538
(GOTAMUNDA)
|
2410011000NRG23090620220244534
|
09/06/2022
|
antaram gopal
|
2410011WL0014398
|
antaram gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001151
|
|
MR ANTARAM GOPAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-008/22220835
(GOTAMUNDA)
|
2410011000NRG23090620220244535
|
09/06/2022
|
MUKTESWAR GOPAL
|
2410011WL0014398
|
MUKTESWAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001153
|
|
MR MUKTESWAR GOPAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-008/22220842
(GOTAMUNDA)
|
2410011000NRG23090620220244541
|
09/06/2022
|
CHAMPA DEYI GOPAL
|
2410011WL0014398
|
CHAMPA DEYI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001146
|
|
MRS CHAMPA DEYI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-008/22220844
(GOTAMUNDA)
|
2410011000NRG23090620220244542
|
09/06/2022
|
DEBACHAN GOPAL
|
2410011WL0014398
|
DEBACHAN GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001157
|
|
MR DEBACHAN GOPAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-008/22220846
(GOTAMUNDA)
|
2410011000NRG23090620220244544
|
09/06/2022
|
LOCHANI GOPAL
|
2410011WL0014398
|
LOCHANI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001140
|
|
MRS LOCHANA GOPAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-008/22220849
(GOTAMUNDA)
|
2410011000NRG23090620220244545
|
09/06/2022
|
TARUNI GOPAL
|
2410011WL0014398
|
TARUNI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001150
|
|
MRS TARUNI GOPAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-008/2520868
(GOTAMUNDA)
|
2410011000NRG23090620220244546
|
09/06/2022
|
BHUBANESWAR GOPAL
|
2410011WL0014398
|
BHUBANESWAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001141
|
|
MR BHUBANESWAR GOPAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-008/2520868
(GOTAMUNDA)
|
2410011000NRG23090620220244547
|
09/06/2022
|
PALAKADEI GOPAL
|
2410011WL0014398
|
PALAKADEI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001142
|
|
MRS PALAKADEI GOPAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-008/2520880
(GOTAMUNDA)
|
2410011000NRG23090620220244551
|
09/06/2022
|
BILASA GOPAL
|
2410011WL0014398
|
BILASA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001149
|
|
MRS BILASA GUPAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-008/2520880
(GOTAMUNDA)
|
2410011000NRG23090620220244550
|
09/06/2022
|
UDHAB GOPAL
|
2410011WL0014398
|
UDHAB GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001147
|
|
MR UDHAB GUPAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-008/2520891
(GOTAMUNDA)
|
2410011000NRG23090620220244552
|
09/06/2022
|
BHUMISUTA HANS
|
2410011WL0014398
|
BHUMISUTA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001158
|
|
MRS BHUMISUTA HANS
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-008/2520908
(GOTAMUNDA)
|
2410011000NRG23090620220244553
|
09/06/2022
|
JAYARAM BAG
|
2410011WL0014398
|
JAYARAM BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001148
|
|
MR JAYRAM BAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-008/2520908
(GOTAMUNDA)
|
2410011000NRG23090620220244554
|
09/06/2022
|
ROHIT BAG
|
2410011WL0014398
|
ROHIT BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001145
|
|
MR ROHIT BAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-008/2520951
(GOTAMUNDA)
|
2410011000NRG23090620220244555
|
09/06/2022
|
ANJANA GOPAL
|
2410011WL0014398
|
ANJANA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001156
|
|
MRS ANJANA GOPAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-008/2520953
(GOTAMUNDA)
|
2410011000NRG23090620220244556
|
09/06/2022
|
BRUHASPATI GOPAL
|
2410011WL0014398
|
BRUHASPATI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001152
|
|
MR BRUHASPATI GOPAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-008/2520994
(GOTAMUNDA)
|
2410011000NRG23090620220244558
|
09/06/2022
|
HEMALATA GOPAL
|
2410011WL0014398
|
HEMALATA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001155
|
|
MRS HEMALATA GOPAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-008-008/2521031
(GOTAMUNDA)
|
2410011000NRG23090620220244559
|
09/06/2022
|
PULASTY GOPAL
|
2410011WL0014398
|
PULASTY GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001144
|
|
MR PULASTYA GOPAL
|
()
|
|
26
|
KOKASARA
|
OR-10-011-008-008/2521032
(GOTAMUNDA)
|
2410011000NRG23090620220244560
|
09/06/2022
|
BASAMATI GOPAL
|
2410011WL0014398
|
BASAMATI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001161
|
|
MRS BASAMATI GOPAL
|
()
|
|
27
|
KOKASARA
|
OR-10-011-008-008/2521033
(GOTAMUNDA)
|
2410011000NRG23090620220244561
|
09/06/2022
|
SUBASA GOPAL
|
2410011WL0014398
|
SUBASA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001139
|
|
MR SUBASA GOPAL
|
()
|
|
28
|
KOKASARA
|
OR-10-011-008-008/2521034
(GOTAMUNDA)
|
2410011000NRG23090620220244562
|
09/06/2022
|
HIRAKUMAR GOPAL
|
2410011WL0014398
|
HIRAKUMAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001143
|
|
MR HIRAKUMAR GOPAL
|
()
|
|
29
|
KOKASARA
|
OR-10-011-008-008/2521037
(GOTAMUNDA)
|
2410011000NRG23090620220244563
|
09/06/2022
|
DURBALI GOPAL
|
2410011WL0014398
|
DURBALI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001159
|
|
MRS DURBALI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-008-008/22220838
(GOTAMUNDA)
|
2410011000NRG23090620220244539
|
09/06/2022
|
HRUSIKES GOPAL
|
2410011WL0014398
|
HRUSIKES GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001162
|
|
HRUSIKESGOPAL
|
()
|
|
31
|
KOKASARA
|
OR-10-011-008-008/22220846
(GOTAMUNDA)
|
2410011000NRG23090620220244543
|
09/06/2022
|
MALAYA GOPAL
|
2410011WL0014398
|
MALAYA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001163
|
|
MALAYAGOPAL
|
()
|
|
32
|
KOKASARA
|
OR-10-011-008-008/2520953
(GOTAMUNDA)
|
2410011000NRG23090620220244557
|
09/06/2022
|
CHUMUKI GOPAL
|
2410011WL0014398
|
CHUMUKI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291001164
|
|
CHUMUKIGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|