|
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-24-004-032-005/14908
(SIKULIPADAR)
|
2424004032NRG24Z241120230517329
|
28/11/2023
|
Rabindra Nath Sabara
|
2424004032WL062027
|
Rabindra Nath Sabara
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050516457
|
|
RABINDRANATH SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24Z251120230517961
|
28/11/2023
|
Sumitra Sabara
|
2424004032WL062088
|
Sumitra Sabara
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050516464
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-020/14822
(SIKULIPADAR)
|
2424004032NRG24Z251120230517963
|
28/11/2023
|
Basanti Gamango
|
2424004032WL062088
|
Basanti Gamango
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050516466
|
|
BASANTI BADARAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG24Z251120230517966
|
28/11/2023
|
Asinii Sabar
|
2424004032WL062088
|
Asinii Sabar
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050516458
|
|
ASINI SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-020/14855
(SIKULIPADAR)
|
2424004032NRG24Z251120230517968
|
28/11/2023
|
SUKALA SABAR
|
2424004032WL062088
|
SUKALA SABAR
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050516460
|
|
SUKALA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24Z251120230517969
|
28/11/2023
|
Rabindra Sabara
|
2424004032WL062088
|
Rabindra Sabara
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050516459
|
|
RABINDRA SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-020/14874
(SIKULIPADAR)
|
2424004032NRG24Z251120230517972
|
28/11/2023
|
Dampati Sabar
|
2424004032WL062088
|
Dampati Sabar
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050516461
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-020/14874
(SIKULIPADAR)
|
2424004032NRG24Z251120230517971
|
28/11/2023
|
Harischandra Sabara
|
2424004032WL062088
|
Harischandra Sabara
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050516467
|
|
HARI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-020/30362
(SIKULIPADAR)
|
2424004032NRG24Z251120230517974
|
28/11/2023
|
Narayana Sabara
|
2424004032WL062088
|
Narayana Sabara
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050516465
|
|
NARAYAN SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-032-020/14839
(SIKULIPADAR)
|
2424004032NRG24Z251120230517965
|
28/11/2023
|
Kala Suku Sabara
|
2424004032WL062088
|
Kala Suku Sabara
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050516463
|
|
Mr. KELA SHUKRU SABAR
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24Z251120230517970
|
28/11/2023
|
Chandrabati Sabara
|
2424004032WL062088
|
Chandrabati Sabara
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
28/11/2023
|
|
8050516468
|
|
Mrs. CHANDRABATI SABAR
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24Z251120230517976
|
28/11/2023
|
USHARANI NAYAK
|
2424004032WL062088
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050516462
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-032-020/96761
(SIKULIPADAR)
|
2424004032NRG24Z251120230517978
|
28/11/2023
|
Kundani Sabar
|
2424004032WL062088
|
Kundani Sabar
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050516469
|
|
Mrs. KUNDANI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3952
|
3952
|
|
|
|
|
|
|
|