|
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-24-004-004-005/27924
(BADASINDHIBA)
|
2424004004NRG24231120230512985
|
24/11/2023
|
Susila Raita
|
2424004004WL061407
|
Susila Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141553
|
|
SUSILA RAITA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-005/27929
(BADASINDHIBA)
|
2424004004NRG24231120230512986
|
24/11/2023
|
Sarsangi Sabara
|
2424004004WL061407
|
Sarsangi Sabara
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141554
|
|
SARSANGI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-004-005/27932
(BADASINDHIBA)
|
2424004004NRG24231120230512989
|
24/11/2023
|
Sebati Sabara
|
2424004004WL061407
|
Sebati Sabara
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141555
|
|
SEBATI SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-005/27933
(BADASINDHIBA)
|
2424004004NRG24231120230512991
|
24/11/2023
|
Eshtar Sabara
|
2424004004WL061407
|
Eshtar Sabara
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141551
|
|
Mrs. ESTHAR SABAR
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-004-005/27933
(BADASINDHIBA)
|
2424004004NRG24231120230512990
|
24/11/2023
|
Pitara Sabara
|
2424004004WL061407
|
Pitara Sabara
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141543
|
|
PITAR SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-005/28558
(BADASINDHIBA)
|
2424004004NRG24231120230512995
|
24/11/2023
|
Dharitri Rait
|
2424004004WL061407
|
Dharitri Rait
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141548
|
|
MS DHARITRI RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-004-005/28561
(BADASINDHIBA)
|
2424004004NRG24231120230512996
|
24/11/2023
|
Janas Gamanga
|
2424004004WL061407
|
Janas Gamanga
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141544
|
|
JONAS GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-004-005/28561
(BADASINDHIBA)
|
2424004004NRG24231120230512997
|
24/11/2023
|
Tabita Gamanga
|
2424004004WL061407
|
Tabita Gamanga
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141559
|
|
TABITA GAMANGA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-005/28562
(BADASINDHIBA)
|
2424004004NRG24231120230512998
|
24/11/2023
|
Sanjibi Sabar
|
2424004004WL061407
|
Sanjibi Sabar
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141545
|
|
SANJIBI SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-005/28567
(BADASINDHIBA)
|
2424004004NRG24231120230513001
|
24/11/2023
|
Priti Sabar
|
2424004004WL061407
|
Priti Sabar
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141557
|
|
PRITI SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24231120230513002
|
24/11/2023
|
Samual Raika
|
2424004004WL061407
|
Samual Raika
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141552
|
|
SAMUEL SABAR S O RUPA SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-004-005/4722
(BADASINDHIBA)
|
2424004004NRG24231120230513005
|
24/11/2023
|
Siyan Raita
|
2424004004WL061407
|
Siyan Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141549
|
|
MR SIYAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-004-005/4724
(BADASINDHIBA)
|
2424004004NRG24231120230513007
|
24/11/2023
|
Mini Sabar
|
2424004004WL061407
|
Mini Sabar
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141546
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-005/4726
(BADASINDHIBA)
|
2424004004NRG24231120230513008
|
24/11/2023
|
Ilangi Gamanga
|
2424004004WL061407
|
Ilangi Gamanga
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141556
|
|
ILANGI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-004-005/4747
(BADASINDHIBA)
|
2424004004NRG24231120230513011
|
24/11/2023
|
ABED SABAR
|
2424004004WL061407
|
ABED SABAR
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141565
|
|
ABED SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-005/4747
(BADASINDHIBA)
|
2424004004NRG24231120230513010
|
24/11/2023
|
Suku Sabar
|
2424004004WL061407
|
Suku Sabar
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141547
|
|
SUKU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-004-005/4757
(BADASINDHIBA)
|
2424004004NRG24231120230513013
|
24/11/2023
|
Esreal Sabar
|
2424004004WL061407
|
Esreal Sabar
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141550
|
|
ESRAEL SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-004-005/4757
(BADASINDHIBA)
|
2424004004NRG24231120230513012
|
24/11/2023
|
Hirabati Sabar
|
2424004004WL061407
|
Hirabati Sabar
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141558
|
|
HIRABATI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17226
|
17226
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-004-005/27924
(BADASINDHIBA)
|
2424004004NRG24231120230512984
|
24/11/2023
|
Dauda Raita
|
2424004004WL061407
|
Dauda Raita
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141572
|
|
Mr. DAUD RAITA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-004-005/27930
(BADASINDHIBA)
|
2424004004NRG24231120230512988
|
24/11/2023
|
SukantiSabar
|
2424004004WL061407
|
SukantiSabar
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141570
|
|
Mrs. SUKANTI SABAR
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-004-005/28558
(BADASINDHIBA)
|
2424004004NRG24231120230512994
|
24/11/2023
|
Titas Sabar
|
2424004004WL061407
|
Titas Sabar
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141571
|
|
Mr. TITAS SABAR
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-004-005/4741
(BADASINDHIBA)
|
2424004004NRG24231120230513009
|
24/11/2023
|
Landi Sabara
|
2424004004WL061407
|
Landi Sabara
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141564
|
|
LANDI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-004-005/27930
(BADASINDHIBA)
|
2424004004NRG24231120230512987
|
24/11/2023
|
Manuel Sabara
|
2424004004WL061407
|
Manuel Sabara
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141569
|
|
MR MANUEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-004-005/28567
(BADASINDHIBA)
|
2424004004NRG24231120230513000
|
24/11/2023
|
Kain Sabar
|
2424004004WL061407
|
Kain Sabar
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141567
|
|
KAINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-004-005/4724
(BADASINDHIBA)
|
2424004004NRG24231120230513006
|
24/11/2023
|
Gabrial Sabar
|
2424004004WL061407
|
Gabrial Sabar
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141566
|
|
Mr. GABRIEL SABARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-004-003/28477
(BADASINDHIBA)
|
2424004004NRG24231120230512983
|
24/11/2023
|
Simiya Sabar
|
2424004004WL061407
|
Simiya Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141568
|
|
SIMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-004-005/28557
(BADASINDHIBA)
|
2424004004NRG24231120230512993
|
24/11/2023
|
PREMIKA SABAR
|
2424004004WL061407
|
PREMIKA SABAR
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141560
|
|
PREMIKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-004-005/28563
(BADASINDHIBA)
|
2424004004NRG24231120230512999
|
24/11/2023
|
Subarni Sabar
|
2424004004WL061407
|
Subarni Sabar
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141561
|
|
SUBARNI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24231120230513003
|
24/11/2023
|
Sidi Raika
|
2424004004WL061407
|
Sidi Raika
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141562
|
|
SIDI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24231120230513004
|
24/11/2023
|
SUNDARI SABAR
|
2424004004WL061407
|
SUNDARI SABAR
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159141563
|
|
SUNDARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28710
|
28710
|
|
|
|
|
|
|
|