|
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-10-011-008-005/20360
(GOTAMUNDA)
|
2410011000NRG23220920220829615
|
23/09/2022
|
PREMLAL GOPAL
|
2410011WL0040013
|
PREMLAL GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010610509
|
|
MR PREMALAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-005/20471
(GOTAMUNDA)
|
2410011000NRG23220920220829618
|
23/09/2022
|
SAKUNTALA
|
2410011WL0040013
|
SAKUNTALA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010610514
|
|
MRS SAKUNTALA NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-005/20522
(GOTAMUNDA)
|
2410011000NRG23220920220829620
|
23/09/2022
|
Astami
|
2410011WL0040013
|
Astami
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010610504
|
|
MR ASTAMI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-005/20522
(GOTAMUNDA)
|
2410011000NRG23220920220829619
|
23/09/2022
|
Tanka dhara gopal
|
2410011WL0040013
|
Tanka dhara gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010610503
|
|
Mr. TANKA DHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-008-005/20527
(GOTAMUNDA)
|
2410011000NRG23220920220829622
|
23/09/2022
|
HIRADHARA GOPAL
|
2410011WL0040013
|
HIRADHARA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010610511
|
|
MR HIRADHAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-005/20527
(GOTAMUNDA)
|
2410011000NRG23220920220829623
|
23/09/2022
|
LALITA GOPAL
|
2410011WL0040013
|
LALITA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010610510
|
|
MRS LALITA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-005/20637
(GOTAMUNDA)
|
2410011000NRG23220920220829627
|
23/09/2022
|
tikeswar gopal
|
2410011WL0040013
|
tikeswar gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010610512
|
|
MR TIKESWAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-005/20821
(GOTAMUNDA)
|
2410011000NRG23220920220829629
|
23/09/2022
|
KUNTI
|
2410011WL0040013
|
KUNTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010610502
|
|
MRS KUNTI NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-008-005/20287
(GOTAMUNDA)
|
2410011000NRG23220920220829614
|
23/09/2022
|
KALENDRI
|
2410011WL0040013
|
KALENDRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010610505
|
|
MRS KALENDH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-005/20287
(GOTAMUNDA)
|
2410011000NRG23220920220829613
|
23/09/2022
|
MADAN CHHATRIA
|
2410011WL0040013
|
MADAN CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010610506
|
|
MR MADAN MOHAN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-005/20471
(GOTAMUNDA)
|
2410011000NRG23220920220829617
|
23/09/2022
|
LOKNATH NAG
|
2410011WL0040013
|
LOKNATH NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010610513
|
|
MR LOKANATH NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-005/23583
(GOTAMUNDA)
|
2410011000NRG23220920220829674
|
23/09/2022
|
BIDYADHAR HANS
|
2410011WL0040013
|
BIDYADHAR HANS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010610507
|
|
Mr. BIDYADHARA HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-008-005/23583
(GOTAMUNDA)
|
2410011000NRG23220920220829675
|
23/09/2022
|
JEAIMANI
|
2410011WL0040013
|
JEAIMANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010610508
|
|
Mrs. JAEMANI HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|