|
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)
|
2424004013NRG24Z080220240717541
|
08/02/2024
|
Usha Sabara
|
2424004013WL085478
|
Usha Sabara
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974649
|
|
MRS USHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-013-003/1400533
(DHADIAMBO)
|
2424004013NRG24Z080220240717542
|
08/02/2024
|
MANOJ KUMAR SABAR
|
2424004013WL085478
|
MANOJ KUMAR SABAR
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974663
|
|
MANOJ KUMAR SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-003/1500741
(DHADIAMBO)
|
2424004013NRG24Z080220240717544
|
08/02/2024
|
Narasinha Sabara
|
2424004013WL085478
|
Narasinha Sabara
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974661
|
|
NARASINGH SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-003/96162
(DHADIAMBO)
|
2424004013NRG24Z080220240717545
|
08/02/2024
|
Bijaya Sabara
|
2424004013WL085478
|
Bijaya Sabara
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974659
|
|
BIJAY SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-013-003/96166
(DHADIAMBO)
|
2424004013NRG24Z080220240717546
|
08/02/2024
|
Anita Sabara
|
2424004013WL085478
|
Anita Sabara
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974653
|
|
ANITA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-003/96166
(DHADIAMBO)
|
2424004013NRG24Z080220240717547
|
08/02/2024
|
Niban Sabar
|
2424004013WL085478
|
Niban Sabar
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974654
|
|
NIBAN SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-003/9782
(DHADIAMBO)
|
2424004013NRG24Z080220240717548
|
08/02/2024
|
Shuki Sabar
|
2424004013WL085478
|
Shuki Sabar
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974651
|
|
SHUKI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24Z080220240717550
|
08/02/2024
|
Kumari Dalai
|
2424004013WL085478
|
Kumari Dalai
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974658
|
|
KUMARI DALEI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24Z080220240717552
|
08/02/2024
|
Minati Dalai
|
2424004013WL085478
|
Minati Dalai
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974662
|
|
MINATI SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24Z080220240717549
|
08/02/2024
|
Panchu Dalai
|
2424004013WL085478
|
Panchu Dalai
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974666
|
|
PANCHU DALEI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24Z080220240717551
|
08/02/2024
|
Taptanidhi Dalai
|
2424004013WL085478
|
Taptanidhi Dalai
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974656
|
|
TAPTANIDHI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-013-003/9785
(DHADIAMBO)
|
2424004013NRG24Z080220240717553
|
08/02/2024
|
Trinath Sabar
|
2424004013WL085478
|
Trinath Sabar
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974650
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-013-003/9787
(DHADIAMBO)
|
2424004013NRG24Z080220240717554
|
08/02/2024
|
Biswanath Sabar
|
2424004013WL085478
|
Biswanath Sabar
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974667
|
|
BISWANATH SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-013-003/9797
(DHADIAMBO)
|
2424004013NRG24Z080220240717555
|
08/02/2024
|
Sunita Sabara
|
2424004013WL085478
|
Sunita Sabara
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974660
|
|
SUNITA SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-003/9799
(DHADIAMBO)
|
2424004013NRG24Z080220240717556
|
08/02/2024
|
Hari Sabar
|
2424004013WL085478
|
Hari Sabar
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974652
|
|
HARI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-013-003/9801
(DHADIAMBO)
|
2424004013NRG24Z080220240717558
|
08/02/2024
|
SUNDARI SABAR
|
2424004013WL085478
|
SUNDARI SABAR
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974647
|
|
SUNDARI SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-013-003/9810
(DHADIAMBO)
|
2424004013NRG24Z080220240717559
|
08/02/2024
|
Rajib Sabar
|
2424004013WL085478
|
Rajib Sabar
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974648
|
|
RAJIB SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-013-003/9810
(DHADIAMBO)
|
2424004013NRG24Z080220240717560
|
08/02/2024
|
Sabitri Sabara
|
2424004013WL085478
|
Sabitri Sabara
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974655
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-013-003/9812
(DHADIAMBO)
|
2424004013NRG24Z080220240717561
|
08/02/2024
|
Duryadhana Sabara
|
2424004013WL085478
|
Duryadhana Sabara
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974668
|
|
DURJYODHAN SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-013-003/9812
(DHADIAMBO)
|
2424004013NRG24Z080220240717562
|
08/02/2024
|
Susanti Sabara
|
2424004013WL085478
|
Susanti Sabara
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974657
|
|
SUSANTI SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-013-003/9820
(DHADIAMBO)
|
2424004013NRG24Z080220240717563
|
08/02/2024
|
SASMITA SABAR
|
2424004013WL085478
|
SASMITA SABAR
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974664
|
|
SASMITA SABAR
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-013-003/9826
(DHADIAMBO)
|
2424004013NRG24Z080220240717564
|
08/02/2024
|
DAMBARU SABAR
|
2424004013WL085478
|
DAMBARU SABAR
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974665
|
|
DAMBARU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-013-003/1500534
(DHADIAMBO)
|
2424004013NRG24Z080220240717543
|
08/02/2024
|
Prasanta Sabar
|
2424004013WL085478
|
Prasanta Sabar
|
00415
|
SBIN0008873
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974670
|
|
PRASHANT SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-013-003/9799
(DHADIAMBO)
|
2424004013NRG24Z080220240717557
|
08/02/2024
|
Indira Sabar
|
2424004013WL085478
|
Indira Sabar
|
00415
|
SBIN0008873
|
460
|
460
|
Processed
|
08/02/2024
|
|
0239974669
|
|
MRS INDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|