|
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
|
MOHONA
|
OR-24-004-013-003/1400531
(DHADIAMBO)
|
2424004013NRG24080220240717517
|
08/02/2024
|
Usha Sabara
|
2424004013WL085478
|
Usha Sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168582
|
|
MRS USHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-013-003/1400533
(DHADIAMBO)
|
2424004013NRG24080220240717518
|
08/02/2024
|
MANOJ KUMAR SABAR
|
2424004013WL085478
|
MANOJ KUMAR SABAR
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168596
|
|
MANOJ KUMAR SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-003/1500741
(DHADIAMBO)
|
2424004013NRG24080220240717520
|
08/02/2024
|
Narasinha Sabara
|
2424004013WL085478
|
Narasinha Sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168594
|
|
NARASINGH SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-003/96162
(DHADIAMBO)
|
2424004013NRG24080220240717521
|
08/02/2024
|
Bijaya Sabara
|
2424004013WL085478
|
Bijaya Sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168592
|
|
BIJAY SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-013-003/96166
(DHADIAMBO)
|
2424004013NRG24080220240717522
|
08/02/2024
|
Anita Sabara
|
2424004013WL085478
|
Anita Sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168586
|
|
ANITA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-003/96166
(DHADIAMBO)
|
2424004013NRG24080220240717523
|
08/02/2024
|
Niban Sabar
|
2424004013WL085478
|
Niban Sabar
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168587
|
|
NIBAN SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-003/9782
(DHADIAMBO)
|
2424004013NRG24080220240717524
|
08/02/2024
|
Shuki Sabar
|
2424004013WL085478
|
Shuki Sabar
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168584
|
|
SHUKI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24080220240717526
|
08/02/2024
|
Kumari Dalai
|
2424004013WL085478
|
Kumari Dalai
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168591
|
|
KUMARI DALEI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24080220240717528
|
08/02/2024
|
Minati Dalai
|
2424004013WL085478
|
Minati Dalai
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168595
|
|
MINATI SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24080220240717525
|
08/02/2024
|
Panchu Dalai
|
2424004013WL085478
|
Panchu Dalai
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168599
|
|
PANCHU DALEI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24080220240717527
|
08/02/2024
|
Taptanidhi Dalai
|
2424004013WL085478
|
Taptanidhi Dalai
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168589
|
|
TAPTANIDHI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-013-003/9785
(DHADIAMBO)
|
2424004013NRG24080220240717529
|
08/02/2024
|
Trinath Sabar
|
2424004013WL085478
|
Trinath Sabar
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168583
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-013-003/9787
(DHADIAMBO)
|
2424004013NRG24080220240717530
|
08/02/2024
|
Biswanath Sabar
|
2424004013WL085478
|
Biswanath Sabar
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168600
|
|
BISWANATH SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-013-003/9797
(DHADIAMBO)
|
2424004013NRG24080220240717531
|
08/02/2024
|
Sunita Sabara
|
2424004013WL085478
|
Sunita Sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168593
|
|
SUNITA SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-003/9799
(DHADIAMBO)
|
2424004013NRG24080220240717532
|
08/02/2024
|
Hari Sabar
|
2424004013WL085478
|
Hari Sabar
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168585
|
|
HARI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-013-003/9801
(DHADIAMBO)
|
2424004013NRG24080220240717534
|
08/02/2024
|
SUNDARI SABAR
|
2424004013WL085478
|
SUNDARI SABAR
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168580
|
|
SUNDARI SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-013-003/9810
(DHADIAMBO)
|
2424004013NRG24080220240717535
|
08/02/2024
|
Rajib Sabar
|
2424004013WL085478
|
Rajib Sabar
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168581
|
|
RAJIB SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-013-003/9810
(DHADIAMBO)
|
2424004013NRG24080220240717536
|
08/02/2024
|
Sabitri Sabara
|
2424004013WL085478
|
Sabitri Sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168588
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-013-003/9812
(DHADIAMBO)
|
2424004013NRG24080220240717537
|
08/02/2024
|
Duryadhana Sabara
|
2424004013WL085478
|
Duryadhana Sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168601
|
|
DURJYODHAN SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-013-003/9812
(DHADIAMBO)
|
2424004013NRG24080220240717538
|
08/02/2024
|
Susanti Sabara
|
2424004013WL085478
|
Susanti Sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168590
|
|
SUSANTI SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-013-003/9820
(DHADIAMBO)
|
2424004013NRG24080220240717539
|
08/02/2024
|
SASMITA SABAR
|
2424004013WL085478
|
SASMITA SABAR
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168597
|
|
SASMITA SABAR
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-013-003/9826
(DHADIAMBO)
|
2424004013NRG24080220240717540
|
08/02/2024
|
DAMBARU SABAR
|
2424004013WL085478
|
DAMBARU SABAR
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168598
|
|
DAMBARU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-013-003/1500534
(DHADIAMBO)
|
2424004013NRG24080220240717519
|
08/02/2024
|
Prasanta Sabar
|
2424004013WL085478
|
Prasanta Sabar
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168603
|
|
PRASHANT SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-013-003/9799
(DHADIAMBO)
|
2424004013NRG24080220240717533
|
08/02/2024
|
Indira Sabar
|
2424004013WL085478
|
Indira Sabar
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146168602
|
|
MRS INDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|