|
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)
|
2410011021NRG23300920220883182
|
01/10/2022
|
PREMLAL GOPAL
|
2410011021WL0041640
|
PREMLAL GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337891772
|
|
MR PREMALAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-005/20471
(GOTAMUNDA)
|
2410011021NRG23300920220883185
|
01/10/2022
|
SAKUNTALA
|
2410011021WL0041640
|
SAKUNTALA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337891779
|
|
MRS SAKUNTALA NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-005/20522
(GOTAMUNDA)
|
2410011021NRG23300920220883187
|
01/10/2022
|
Astami
|
2410011021WL0041640
|
Astami
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337891775
|
|
MR ASTAMI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-005/20522
(GOTAMUNDA)
|
2410011021NRG23300920220883186
|
01/10/2022
|
Tanka dhara gopal
|
2410011021WL0041640
|
Tanka dhara gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337891774
|
|
Mr. TANKA DHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-008-005/20527
(GOTAMUNDA)
|
2410011021NRG23300920220883189
|
01/10/2022
|
HIRADHARA GOPAL
|
2410011021WL0041640
|
HIRADHARA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337891770
|
|
MR HIRADHAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-005/20527
(GOTAMUNDA)
|
2410011021NRG23300920220883190
|
01/10/2022
|
LALITA GOPAL
|
2410011021WL0041640
|
LALITA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337891771
|
|
MRS LALITA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-005/20637
(GOTAMUNDA)
|
2410011021NRG23300920220883194
|
01/10/2022
|
tikeswar gopal
|
2410011021WL0041640
|
tikeswar gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337891769
|
|
MR TIKESWAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-005/20821
(GOTAMUNDA)
|
2410011021NRG23300920220883196
|
01/10/2022
|
KUNTI
|
2410011021WL0041640
|
KUNTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337891773
|
|
MRS KUNTI NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-008-005/20287
(GOTAMUNDA)
|
2410011021NRG23300920220883181
|
01/10/2022
|
KALENDRI
|
2410011021WL0041640
|
KALENDRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337891777
|
|
MRS KALENDH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-005/20287
(GOTAMUNDA)
|
2410011021NRG23300920220883180
|
01/10/2022
|
MADAN CHHATRIA
|
2410011021WL0041640
|
MADAN CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337891776
|
|
MR MADAN MOHAN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-005/20471
(GOTAMUNDA)
|
2410011021NRG23300920220883184
|
01/10/2022
|
LOKNATH NAG
|
2410011021WL0041640
|
LOKNATH NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337891778
|
|
MR LOKANATH NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|