|
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-24-004-004-003/98553
(BADASINDHIBA)
|
2424004004NRG24050120240647794
|
06/01/2024
|
Sushila Paik
|
2424004004WL077914
|
Sushila Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150838
|
|
SUSILA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-004-005/27924
(BADASINDHIBA)
|
2424004004NRG24050120240647796
|
06/01/2024
|
Susila Raita
|
2424004004WL077914
|
Susila Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150831
|
|
SUSILA RAITA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-005/27933
(BADASINDHIBA)
|
2424004004NRG24050120240647784
|
06/01/2024
|
Pitara Sabara
|
2424004004WL077913
|
Pitara Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150844
|
|
PITAR SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-005/28490
(BADASINDHIBA)
|
2424004004NRG24050120240647820
|
06/01/2024
|
Keshab Sabar
|
2424004004WL077917
|
Keshab Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150827
|
|
KESHAB SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-005/28490
(BADASINDHIBA)
|
2424004004NRG24050120240647785
|
06/01/2024
|
Santani Sabar
|
2424004004WL077913
|
Santani Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150829
|
|
SATANI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-005/28558
(BADASINDHIBA)
|
2424004004NRG24050120240647770
|
06/01/2024
|
Dharitri Rait
|
2424004004WL077912
|
Dharitri Rait
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150826
|
|
MS DHARITRI RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-004-005/28561
(BADASINDHIBA)
|
2424004004NRG24050120240647821
|
06/01/2024
|
Janas Gamanga
|
2424004004WL077917
|
Janas Gamanga
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150843
|
|
JONAS GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-004-005/28561
(BADASINDHIBA)
|
2424004004NRG24050120240647772
|
06/01/2024
|
Tabita Gamanga
|
2424004004WL077912
|
Tabita Gamanga
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150832
|
|
TABITA GAMANGA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-005/28567
(BADASINDHIBA)
|
2424004004NRG24050120240647774
|
06/01/2024
|
Priti Sabar
|
2424004004WL077912
|
Priti Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150839
|
|
PRITI SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-005/28569
(BADASINDHIBA)
|
2424004004NRG24050120240647822
|
06/01/2024
|
Susmita Sabar
|
2424004004WL077917
|
Susmita Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150830
|
|
SASMITA SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-005/4724
(BADASINDHIBA)
|
2424004004NRG24050120240647810
|
06/01/2024
|
Mini Sabar
|
2424004004WL077916
|
Mini Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150842
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-004-005/4757
(BADASINDHIBA)
|
2424004004NRG24050120240647811
|
06/01/2024
|
Esreal Sabar
|
2424004004WL077916
|
Esreal Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150828
|
|
ESRAEL SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-006/4745
(BADASINDHIBA)
|
2424004004NRG24050120240647813
|
06/01/2024
|
Eswara Pradhana
|
2424004004WL077916
|
Eswara Pradhana
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150840
|
|
ISHWAR PRADHAN
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-006/4747
(BADASINDHIBA)
|
2424004004NRG24050120240647814
|
06/01/2024
|
Beera Sabara
|
2424004004WL077916
|
Beera Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150841
|
|
BIRA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15638
|
15638
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-004-005/27924
(BADASINDHIBA)
|
2424004004NRG24050120240647795
|
06/01/2024
|
Dauda Raita
|
2424004004WL077914
|
Dauda Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150845
|
|
Mr. DAUD RAITA
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-004-005/28558
(BADASINDHIBA)
|
2424004004NRG24050120240647771
|
06/01/2024
|
Titas Sabar
|
2424004004WL077912
|
Titas Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150835
|
|
Mr. TITAS SABAR
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-004-006/4745
(BADASINDHIBA)
|
2424004004NRG24050120240647824
|
06/01/2024
|
Laibari Pradhan
|
2424004004WL077917
|
Laibari Pradhan
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150836
|
|
MR LAIBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-004-005/27930
(BADASINDHIBA)
|
2424004004NRG24050120240647782
|
06/01/2024
|
Manuel Sabara
|
2424004004WL077913
|
Manuel Sabara
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150846
|
|
MR MANUEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-004-005/4724
(BADASINDHIBA)
|
2424004004NRG24050120240647823
|
06/01/2024
|
Gabrial Sabar
|
2424004004WL077917
|
Gabrial Sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150837
|
|
Mr. GABRIEL SABARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-004-005/28569
(BADASINDHIBA)
|
2424004004NRG24050120240647786
|
06/01/2024
|
Siman Sabar
|
2424004004WL077913
|
Siman Sabar
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150834
|
|
SIMAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24050120240647775
|
06/01/2024
|
Sidi Raika
|
2424004004WL077912
|
Sidi Raika
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675150833
|
|
SIDI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23457
|
23457
|
|
|
|
|
|
|
|