|
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)
|
2410011021NRG23031220221512733
|
03/12/2022
|
SUKCHAN NAIK
|
2410011021WL0059460
|
SUKCHAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435650
|
|
MR SUKACHAN NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-004/21169
(GOTAMUNDA)
|
2410011021NRG23031220221512736
|
03/12/2022
|
GOMATI NAIK
|
2410011021WL0059460
|
GOMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435659
|
|
MRS GOMATI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-004/21169
(GOTAMUNDA)
|
2410011021NRG23031220221512735
|
03/12/2022
|
SATYANANDA NAIK
|
2410011021WL0059460
|
SATYANANDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435651
|
|
MR SATYANANDA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-004/21219
(GOTAMUNDA)
|
2410011021NRG23031220221512737
|
03/12/2022
|
JAYAPAL NAIK
|
2410011021WL0059460
|
JAYAPAL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435647
|
|
MR JAYAPAL NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-004/220353
(GOTAMUNDA)
|
2410011021NRG23031220221512740
|
03/12/2022
|
KAMALA NAIK
|
2410011021WL0059460
|
KAMALA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435657
|
|
MRS KAMALA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-004/220354
(GOTAMUNDA)
|
2410011021NRG23031220221512741
|
03/12/2022
|
JADAB NAIK
|
2410011021WL0059460
|
JADAB NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435643
|
|
MR YADAB NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-004/220354
(GOTAMUNDA)
|
2410011021NRG23031220221512742
|
03/12/2022
|
SURYA NAIK
|
2410011021WL0059460
|
SURYA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435655
|
|
MRS SURYA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011021NRG23031220221512743
|
03/12/2022
|
BIRANCHI DHARUA
|
2410011021WL0059460
|
BIRANCHI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435644
|
|
MR BIRANCHI DHARUA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011021NRG23031220221512744
|
03/12/2022
|
KALYANI DHARUA
|
2410011021WL0059460
|
KALYANI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435653
|
|
MR KALAYANI DHARUA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-004/220360
(GOTAMUNDA)
|
2410011021NRG23031220221512745
|
03/12/2022
|
TANKADHAR DHARUA
|
2410011021WL0059460
|
TANKADHAR DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435660
|
|
MR TANKADHAR DHARUA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-004/2203671
(GOTAMUNDA)
|
2410011021NRG23031220221512746
|
03/12/2022
|
PUSPANJALI NAIK
|
2410011021WL0059460
|
PUSPANJALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435661
|
|
MISS PUSPANJALI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-004/2203679
(GOTAMUNDA)
|
2410011021NRG23031220221512747
|
03/12/2022
|
LOKANATH NAYAK
|
2410011021WL0059460
|
LOKANATH NAYAK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435649
|
|
MR LOKANATH NAYAK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-004/2203679
(GOTAMUNDA)
|
2410011021NRG23031220221512748
|
03/12/2022
|
PRAMILA NAEK
|
2410011021WL0059460
|
PRAMILA NAEK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435645
|
|
MRS PRAMILA NAEK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-005/20629
(GOTAMUNDA)
|
2410011021NRG23031220221512752
|
03/12/2022
|
JAGMOHAN SUNA
|
2410011021WL0059460
|
JAGMOHAN SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435654
|
|
MR JAGMOHAN SUNA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-005/230714
(GOTAMUNDA)
|
2410011021NRG23031220221512755
|
03/12/2022
|
ABHIMANYU NAG
|
2410011021WL0059460
|
ABHIMANYU NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435652
|
|
MR ABHIMANYU NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-005/230716
(GOTAMUNDA)
|
2410011021NRG23031220221512756
|
03/12/2022
|
KAIKEYA NAG
|
2410011021WL0059460
|
KAIKEYA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435656
|
|
MRS KAIKEYA NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-005/230756
(GOTAMUNDA)
|
2410011021NRG23031220221512758
|
03/12/2022
|
MASTARAM JUED
|
2410011021WL0059460
|
MASTARAM JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435648
|
|
MR MASTARAM JUED
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-005/230791
(GOTAMUNDA)
|
2410011021NRG23031220221512759
|
03/12/2022
|
HARABATI GAHIR
|
2410011021WL0059460
|
HARABATI GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065435662
|
|
MRS HARABATI GAHIR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-005/230811
(GOTAMUNDA)
|
2410011021NRG23031220221512765
|
03/12/2022
|
JADAB PUJHARI
|
2410011021WL0059460
|
JADAB PUJHARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065435658
|
|
MR JADAB PUJHARI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-005/230822
(GOTAMUNDA)
|
2410011021NRG23031220221512766
|
03/12/2022
|
BALMIKI BAG
|
2410011021WL0059460
|
BALMIKI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065435646
|
|
MR BALMIKI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26196
|
26196
|
|
|
|
|
|
|
|