|
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-24-004-013-003/1400533
(DHADIAMBO)
|
2424004013NRG24220620230158958
|
29/06/2023
|
MANOJ KUMAR SABAR
|
2424004013WL007862
|
MANOJ KUMAR SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389905
|
|
MANOJ KUMAR SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-003/1500741
(DHADIAMBO)
|
2424004013NRG24220620230158961
|
29/06/2023
|
Narasinha Sabara
|
2424004013WL007862
|
Narasinha Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389904
|
|
NARASINGH SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-003/1500742
(DHADIAMBO)
|
2424004013NRG24220620230158962
|
29/06/2023
|
Shudan Sabar
|
2424004013WL007862
|
Shudan Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389910
|
|
SHUDAN SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-003/96162
(DHADIAMBO)
|
2424004013NRG24220620230158964
|
29/06/2023
|
Bijaya Sabara
|
2424004013WL007862
|
Bijaya Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389903
|
|
BIJAY SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-013-003/96163
(DHADIAMBO)
|
2424004013NRG24220620230158965
|
29/06/2023
|
Badanabina Sabar
|
2424004013WL007862
|
Badanabina Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389912
|
|
BADA NABINA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-003/96164
(DHADIAMBO)
|
2424004013NRG24220620230158967
|
29/06/2023
|
Rajani Badaraita
|
2424004013WL007862
|
Rajani Badaraita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389900
|
|
RAJANI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-013-003/96164
(DHADIAMBO)
|
2424004013NRG24220620230158966
|
29/06/2023
|
Sonu Badaraita
|
2424004013WL007862
|
Sonu Badaraita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3065389915
|
|
Mr. SANABADA RAITA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-013-003/96166
(DHADIAMBO)
|
2424004013NRG24220620230158968
|
29/06/2023
|
Anita Sabara
|
2424004013WL007862
|
Anita Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389901
|
|
ANITA SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-003/9782
(DHADIAMBO)
|
2424004013NRG24220620230158969
|
29/06/2023
|
Shuki Sabar
|
2424004013WL007862
|
Shuki Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389911
|
|
SHUKI SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-003/9785
(DHADIAMBO)
|
2424004013NRG24220620230158970
|
29/06/2023
|
Trinath Sabar
|
2424004013WL007862
|
Trinath Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389913
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-013-003/9787
(DHADIAMBO)
|
2424004013NRG24220620230158971
|
29/06/2023
|
Biswanath Sabar
|
2424004013WL007862
|
Biswanath Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389907
|
|
BISWANATH SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-013-003/9799
(DHADIAMBO)
|
2424004013NRG24220620230158972
|
29/06/2023
|
Hari Sabar
|
2424004013WL007862
|
Hari Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389909
|
|
HARI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-013-003/9801
(DHADIAMBO)
|
2424004013NRG24220620230158974
|
29/06/2023
|
SUNDARI SABAR
|
2424004013WL007862
|
SUNDARI SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389916
|
|
SUNDARI SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-013-003/9802
(DHADIAMBO)
|
2424004013NRG24220620230158975
|
29/06/2023
|
Bisinga Sabara
|
2424004013WL007862
|
Bisinga Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389914
|
|
BIRISINGA SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-003/9803
(DHADIAMBO)
|
2424004013NRG24220620230158976
|
29/06/2023
|
Rita Sabara
|
2424004013WL007862
|
Rita Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3065389902
|
|
Mrs. RITA SABAR
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-013-003/9809
(DHADIAMBO)
|
2424004013NRG24220620230158978
|
29/06/2023
|
HIRAMANI NAYAK
|
2424004013WL007862
|
HIRAMANI NAYAK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389906
|
|
HIRAMANI NAYAK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-013-003/9809
(DHADIAMBO)
|
2424004013NRG24220620230158977
|
29/06/2023
|
Purnachandra Nayak
|
2424004013WL007862
|
Purnachandra Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389908
|
|
PURNA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-013-003/9814
(DHADIAMBO)
|
2424004013NRG24220620230158980
|
29/06/2023
|
Pramila Sabar
|
2424004013WL007862
|
Pramila Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389917
|
|
PRAMILA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-013-003/9799
(DHADIAMBO)
|
2424004013NRG24220620230158973
|
29/06/2023
|
Indira Sabar
|
2424004013WL007862
|
Indira Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065389918
|
|
MRS INDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|