|
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-10-011-008-008/22220836
(GOTAMUNDA)
|
2410011008NRG23130720220468021
|
13/07/2022
|
AKALU GOPAL
|
2410011008WL0025140
|
AKALU GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146370512
|
|
MR AKALU GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-008/22220836
(GOTAMUNDA)
|
2410011008NRG23130720220468022
|
13/07/2022
|
JUGAMATI GOPAL
|
2410011008WL0025140
|
JUGAMATI GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146370513
|
|
MRS JUGAMATI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-008-008/22220838
(GOTAMUNDA)
|
2410011008NRG23130720220468023
|
13/07/2022
|
MUKTA GOPAL
|
2410011008WL0025140
|
MUKTA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146370514
|
|
MRS MUKTA GOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-008/2520870
(GOTAMUNDA)
|
2410011008NRG23130720220468026
|
13/07/2022
|
DINGAR PRADHAN
|
2410011008WL0025140
|
DINGAR PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146370517
|
|
MR DINGAR PRADHAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-008/2520870
(GOTAMUNDA)
|
2410011008NRG23130720220468027
|
13/07/2022
|
TILOTTAMA PRADHAN
|
2410011008WL0025140
|
TILOTTAMA PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146370515
|
|
MRS TILOTTAMA PRADHAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-008/2520885
(GOTAMUNDA)
|
2410011008NRG23130720220468029
|
13/07/2022
|
ANJANA GOPAL
|
2410011008WL0025140
|
ANJANA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146370519
|
|
MRS ANJANA GOPAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-008/2520885
(GOTAMUNDA)
|
2410011008NRG23130720220468028
|
13/07/2022
|
HEMANTA GOPAL
|
2410011008WL0025140
|
HEMANTA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146370516
|
|
MR HEMANTA GOPAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-008/2520901
(GOTAMUNDA)
|
2410011008NRG23130720220468030
|
13/07/2022
|
TILOTTAMA GOPAL
|
2410011008WL0025140
|
TILOTTAMA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146370509
|
|
MRS TILOTTAMA GOPAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-008/2521009
(GOTAMUNDA)
|
2410011008NRG23130720220468031
|
13/07/2022
|
DHANIRAM MALI
|
2410011008WL0025140
|
DHANIRAM MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146370518
|
|
MR DHANIRAM MALI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-008/2521025
(GOTAMUNDA)
|
2410011008NRG23130720220468032
|
13/07/2022
|
BADA PRADHAN
|
2410011008WL0025140
|
BADA PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146370508
|
|
MRS BAD PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-008-008/23510
(GOTAMUNDA)
|
2410011008NRG23130720220468025
|
13/07/2022
|
HRUSIKESH GOPAL
|
2410011008WL0025140
|
HRUSIKESH GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146370510
|
|
HRUSIKESH GOPAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-008/23510
(GOTAMUNDA)
|
2410011008NRG23130720220468024
|
13/07/2022
|
TIKESWAR GOPAL
|
2410011008WL0025140
|
TIKESWAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146370511
|
|
TIKESWAR GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|