|
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-10-011-008-006/220368
(GOTAMUNDA)
|
2410011000NRG23111120221212751
|
11/11/2022
|
GARUDA BAG
|
2410011WL0051555
|
GARUDA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518017850
|
|
MR GARUD BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-006/220477
(GOTAMUNDA)
|
2410011000NRG23111120221212752
|
11/11/2022
|
Gagne hans
|
2410011WL0051555
|
Gagne hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518017860
|
|
MR GAGANE HANS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-006/220477
(GOTAMUNDA)
|
2410011000NRG23111120221212753
|
11/11/2022
|
RUPABATI HANS
|
2410011WL0051555
|
RUPABATI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518017859
|
|
MRS RUPABANTI HANS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-006/220485
(GOTAMUNDA)
|
2410011000NRG23111120221212754
|
11/11/2022
|
khira bhaisal
|
2410011WL0051555
|
khira bhaisal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518017853
|
|
MRS KSHIR BHAINSAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-006/220495
(GOTAMUNDA)
|
2410011000NRG23111120221212755
|
11/11/2022
|
tulsha pujhari
|
2410011WL0051555
|
tulsha pujhari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518017856
|
|
MRS TULASA PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-006/220502
(GOTAMUNDA)
|
2410011000NRG23111120221212756
|
11/11/2022
|
dhansingh majhi
|
2410011WL0051555
|
dhansingh majhi
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518017852
|
|
MR DHANASIN MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220517
(GOTAMUNDA)
|
2410011000NRG23111120221212757
|
11/11/2022
|
dambrudhar majhi
|
2410011WL0051555
|
dambrudhar majhi
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518017851
|
|
MR DAMBARUDHAR MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-006/2220785
(GOTAMUNDA)
|
2410011000NRG23111120221212758
|
11/11/2022
|
BIJAY BHAINSAL
|
2410011WL0051555
|
BIJAY BHAINSAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518017854
|
|
SHRI BIJAY BHAENSAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-006/2220785
(GOTAMUNDA)
|
2410011000NRG23111120221212759
|
11/11/2022
|
GOMANI BHAINSAL
|
2410011WL0051555
|
GOMANI BHAINSAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518017845
|
|
MRS GOMANI BHAINSAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-006/2220787
(GOTAMUNDA)
|
2410011000NRG23111120221212760
|
11/11/2022
|
UDHAB BAG
|
2410011WL0051555
|
UDHAB BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518017846
|
|
MR UDHAB BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-006/2220792
(GOTAMUNDA)
|
2410011000NRG23111120221212761
|
11/11/2022
|
NAKUL NAG
|
2410011WL0051555
|
NAKUL NAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518017857
|
|
MR NAKUL NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-006/2220797
(GOTAMUNDA)
|
2410011000NRG23111120221212762
|
11/11/2022
|
NALA NAG
|
2410011WL0051555
|
NALA NAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518017848
|
|
MR NALA NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-006/2220798
(GOTAMUNDA)
|
2410011000NRG23111120221212763
|
11/11/2022
|
PUSTAM NAG
|
2410011WL0051555
|
PUSTAM NAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518017849
|
|
MR PUSTAM NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-006/2220801
(GOTAMUNDA)
|
2410011000NRG23111120221212764
|
11/11/2022
|
KESHAB MAJHI
|
2410011WL0051555
|
KESHAB MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518017858
|
|
MR KESAB MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-006/2520807
(GOTAMUNDA)
|
2410011000NRG23111120221212766
|
11/11/2022
|
BHANU HANS
|
2410011WL0051555
|
BHANU HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518017855
|
|
MRS BHANU HANSA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-006/2520807
(GOTAMUNDA)
|
2410011000NRG23111120221212765
|
11/11/2022
|
CHANDRA HANS
|
2410011WL0051555
|
CHANDRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518017847
|
|
MR CHANDRA HANS
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-006/2520818
(GOTAMUNDA)
|
2410011000NRG23111120221212769
|
11/11/2022
|
BAIDEHI BISI
|
2410011WL0051555
|
BAIDEHI BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518017844
|
|
MRS BAIDEHI BISI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-006/2520818
(GOTAMUNDA)
|
2410011000NRG23111120221212768
|
11/11/2022
|
KSHIRASINDHU BISI
|
2410011WL0051555
|
KSHIRASINDHU BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518017843
|
|
MR KHIRASINDU BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-008-006/2520815
(GOTAMUNDA)
|
2410011000NRG23111120221212767
|
11/11/2022
|
BANAMALI GOUD
|
2410011WL0051555
|
BANAMALI GOUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518017861
|
|
BANAMALI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|