|
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-24-004-013-003/1500741
(DHADIAMBO)
|
2424004013NRG24230520230088366
|
24/05/2023
|
Narasinha Sabara
|
2424004013WL004446
|
Narasinha Sabara
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857238
|
|
NARASINGH SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-003/1500742
(DHADIAMBO)
|
2424004013NRG24230520230088367
|
24/05/2023
|
Shudan Sabar
|
2424004013WL004446
|
Shudan Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857231
|
|
SHUDAN SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-003/96162
(DHADIAMBO)
|
2424004013NRG24230520230088369
|
24/05/2023
|
Bijaya Sabara
|
2424004013WL004446
|
Bijaya Sabara
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857237
|
|
BIJAY SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-013-003/96163
(DHADIAMBO)
|
2424004013NRG24230520230088370
|
24/05/2023
|
Badanabina Sabar
|
2424004013WL004446
|
Badanabina Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857230
|
|
BADA NABINA SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-003/96164
(DHADIAMBO)
|
2424004013NRG24230520230088373
|
24/05/2023
|
Lili Badaraita
|
2424004013WL004446
|
Lili Badaraita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857239
|
|
LILI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-003/96164
(DHADIAMBO)
|
2424004013NRG24230520230088372
|
24/05/2023
|
Rajani Badaraita
|
2424004013WL004446
|
Rajani Badaraita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857228
|
|
RAJANI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-013-003/96164
(DHADIAMBO)
|
2424004013NRG24230520230088371
|
24/05/2023
|
Sonu Badaraita
|
2424004013WL004446
|
Sonu Badaraita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857229
|
|
Mr. SANABADA RAITA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-013-003/96166
(DHADIAMBO)
|
2424004013NRG24230520230088374
|
24/05/2023
|
Anita Sabara
|
2424004013WL004446
|
Anita Sabara
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857234
|
|
ANITA SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-003/96166
(DHADIAMBO)
|
2424004013NRG24230520230088375
|
24/05/2023
|
Niban Sabar
|
2424004013WL004446
|
Niban Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857235
|
|
NIBAN SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-003/9785
(DHADIAMBO)
|
2424004013NRG24230520230088376
|
24/05/2023
|
Trinath Sabar
|
2424004013WL004446
|
Trinath Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857242
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-013-003/9787
(DHADIAMBO)
|
2424004013NRG24230520230088377
|
24/05/2023
|
Biswanath Sabar
|
2424004013WL004446
|
Biswanath Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857241
|
|
BISWANATH SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-013-003/9799
(DHADIAMBO)
|
2424004013NRG24230520230088378
|
24/05/2023
|
Hari Sabar
|
2424004013WL004446
|
Hari Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857232
|
|
HARI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-013-003/9801
(DHADIAMBO)
|
2424004013NRG24230520230088380
|
24/05/2023
|
SUNDARI SABAR
|
2424004013WL004446
|
SUNDARI SABAR
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857227
|
|
SUNDARI SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-013-003/9802
(DHADIAMBO)
|
2424004013NRG24230520230088381
|
24/05/2023
|
Bisinga Sabara
|
2424004013WL004446
|
Bisinga Sabara
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857243
|
|
BIRISINGA SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-003/9803
(DHADIAMBO)
|
2424004013NRG24230520230088382
|
24/05/2023
|
Rita Sabara
|
2424004013WL004446
|
Rita Sabara
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857236
|
|
Mrs. RITA SABAR
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-013-003/9809
(DHADIAMBO)
|
2424004013NRG24230520230088384
|
24/05/2023
|
HIRAMANI NAYAK
|
2424004013WL004446
|
HIRAMANI NAYAK
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857240
|
|
HIRAMANI NAYAK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-013-003/9809
(DHADIAMBO)
|
2424004013NRG24230520230088383
|
24/05/2023
|
Purnachandra Nayak
|
2424004013WL004446
|
Purnachandra Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857233
|
|
PURNA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-013-003/9799
(DHADIAMBO)
|
2424004013NRG24230520230088379
|
24/05/2023
|
Indira Sabar
|
2424004013WL004446
|
Indira Sabar
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905857244
|
|
MRS INDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|