|
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-24-004-004-005/27933
(BADASINDHIBA)
|
2424004004NRG24160120240665641
|
18/01/2024
|
Eshtar Sabara
|
2424004004WL080580
|
Eshtar Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9638337696
|
|
Mrs. ESTHAR SABAR
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-004-005/27933
(BADASINDHIBA)
|
2424004004NRG24160120240665640
|
18/01/2024
|
Pitara Sabara
|
2424004004WL080580
|
Pitara Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9638337692
|
|
PITAR SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-005/28490
(BADASINDHIBA)
|
2424004004NRG24160120240665642
|
18/01/2024
|
Keshab Sabar
|
2424004004WL080580
|
Keshab Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9638337694
|
|
KESHAB SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-005/28490
(BADASINDHIBA)
|
2424004004NRG24160120240665643
|
18/01/2024
|
Santani Sabar
|
2424004004WL080580
|
Santani Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9638337697
|
|
SATANI SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-005/28561
(BADASINDHIBA)
|
2424004004NRG24160120240665648
|
18/01/2024
|
Janas Gamanga
|
2424004004WL080580
|
Janas Gamanga
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9638337693
|
|
JONAS GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-004-005/28561
(BADASINDHIBA)
|
2424004004NRG24160120240665649
|
18/01/2024
|
Tabita Gamanga
|
2424004004WL080580
|
Tabita Gamanga
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9638337701
|
|
TABITA GAMANGA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-005/28567
(BADASINDHIBA)
|
2424004004NRG24160120240665615
|
18/01/2024
|
Priti Sabar
|
2424004004WL080579
|
Priti Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9638337699
|
|
PRITI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24160120240665618
|
18/01/2024
|
Samual Raika
|
2424004004WL080579
|
Samual Raika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9638337698
|
|
SAMUEL SABAR S O RUPA SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-005/4757
(BADASINDHIBA)
|
2424004004NRG24160120240665626
|
18/01/2024
|
Esreal Sabar
|
2424004004WL080579
|
Esreal Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9638337695
|
|
ESRAEL SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-005/4757
(BADASINDHIBA)
|
2424004004NRG24160120240665625
|
18/01/2024
|
Hirabati Sabar
|
2424004004WL080579
|
Hirabati Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9638337700
|
|
HIRABATI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-004-005/28558
(BADASINDHIBA)
|
2424004004NRG24160120240665646
|
18/01/2024
|
Titas Sabar
|
2424004004WL080580
|
Titas Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9638337705
|
|
Mr. TITAS SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24160120240665620
|
18/01/2024
|
Ganga Soboro
|
2424004004WL080579
|
Ganga Soboro
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9638337704
|
|
GANGA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24160120240665622
|
18/01/2024
|
Aruna Sabar
|
2424004004WL080579
|
Aruna Sabar
|
00468
|
UBIN0800635
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9638337691
|
|
ARUNA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24160120240665619
|
18/01/2024
|
Sidi Raika
|
2424004004WL080579
|
Sidi Raika
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9638337702
|
|
SIDI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24160120240665621
|
18/01/2024
|
SUNDARI SABAR
|
2424004004WL080579
|
SUNDARI SABAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9638337703
|
|
SUNDARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|