|
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-24-004-004-006/27956
(BADASINDHIBA)
|
2424004004NRG24Z050220240709358
|
05/02/2024
|
Jirimiya Sabara
|
2424004004WL084649
|
Jirimiya Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063375
|
|
JIRIMIYA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-006/27962
(BADASINDHIBA)
|
2424004004NRG24Z050220240709360
|
05/02/2024
|
Jayanti Sabara
|
2424004004WL084649
|
Jayanti Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063370
|
|
JAYANTI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-004-006/28521
(BADASINDHIBA)
|
2424004004NRG24Z050220240709364
|
05/02/2024
|
Sundari Gamanga
|
2424004004WL084649
|
Sundari Gamanga
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063350
|
|
SUNDARI GAMANGO
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-006/4924
(BADASINDHIBA)
|
2424004004NRG24Z050220240709375
|
05/02/2024
|
Kartika Soboro
|
2424004004WL084649
|
Kartika Soboro
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063371
|
|
KARTTIKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-004-006/4924
(BADASINDHIBA)
|
2424004004NRG24Z050220240709376
|
05/02/2024
|
Partagi Soboro
|
2424004004WL084649
|
Partagi Soboro
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063373
|
|
PARTAKI SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-004-006/4929
(BADASINDHIBA)
|
2424004004NRG24Z050220240709378
|
05/02/2024
|
Nayanti Soboro
|
2424004004WL084649
|
Nayanti Soboro
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063349
|
|
NAYANTI SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-006/4951
(BADASINDHIBA)
|
2424004004NRG24Z050220240709382
|
05/02/2024
|
Samuel Sabar
|
2424004004WL084649
|
Samuel Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063372
|
|
SAMUEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-004-006/4965
(BADASINDHIBA)
|
2424004004NRG24Z050220240709383
|
05/02/2024
|
Ganga Raika
|
2424004004WL084649
|
Ganga Raika
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063376
|
|
GANGA RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-004-006/4965
(BADASINDHIBA)
|
2424004004NRG24Z050220240709384
|
05/02/2024
|
Mariyam Raika
|
2424004004WL084649
|
Mariyam Raika
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063374
|
|
MARIYAM RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-004-006/28619
(BADASINDHIBA)
|
2424004004NRG24Z050220240709369
|
05/02/2024
|
Jihoba Sabar
|
2424004004WL084649
|
Jihoba Sabar
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063368
|
|
JIHOBA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-004-006/4951
(BADASINDHIBA)
|
2424004004NRG24Z050220240709381
|
05/02/2024
|
Bernika Sabar
|
2424004004WL084649
|
Bernika Sabar
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063367
|
|
Ms. BERNIKA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-004-006/2
(BADASINDHIBA)
|
2424004004NRG24Z050220240709357
|
05/02/2024
|
Tulasi Sabar
|
2424004004WL084649
|
Tulasi Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063363
|
|
MRS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-004-006/28521
(BADASINDHIBA)
|
2424004004NRG24Z050220240709365
|
05/02/2024
|
Meshant Gamanga
|
2424004004WL084649
|
Meshant Gamanga
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063366
|
|
MESHANT GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-004-006/28619
(BADASINDHIBA)
|
2424004004NRG24Z050220240709370
|
05/02/2024
|
Jairash Sabar
|
2424004004WL084649
|
Jairash Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063365
|
|
MR JAIRASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-004-006/4936
(BADASINDHIBA)
|
2424004004NRG24Z050220240709380
|
05/02/2024
|
Balima Sabar
|
2424004004WL084649
|
Balima Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063364
|
|
BALIMA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-004-006/27956
(BADASINDHIBA)
|
2424004004NRG24Z050220240709359
|
05/02/2024
|
Jiniel Sabar
|
2424004004WL084649
|
Jiniel Sabar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063352
|
|
JINIEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-004-006/27962
(BADASINDHIBA)
|
2424004004NRG24Z050220240709361
|
05/02/2024
|
Josuel Sabara
|
2424004004WL084649
|
Josuel Sabara
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063353
|
|
JOSHIEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-004-006/28029
(BADASINDHIBA)
|
2424004004NRG24Z050220240709362
|
05/02/2024
|
Ashok Sabar
|
2424004004WL084649
|
Ashok Sabar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063356
|
|
ASHOK SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-004-006/28029
(BADASINDHIBA)
|
2424004004NRG24Z050220240709363
|
05/02/2024
|
Sumani Sabar
|
2424004004WL084649
|
Sumani Sabar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063360
|
|
SUMANI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-004-006/28539
(BADASINDHIBA)
|
2424004004NRG24Z050220240709366
|
05/02/2024
|
Jasmant Sabar
|
2424004004WL084649
|
Jasmant Sabar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063354
|
|
JASAWANT SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-004-006/28539
(BADASINDHIBA)
|
2424004004NRG24Z050220240709367
|
05/02/2024
|
Sunati Raita
|
2424004004WL084649
|
Sunati Raita
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063351
|
|
SUNATI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-004-006/28574
(BADASINDHIBA)
|
2424004004NRG24Z050220240709368
|
05/02/2024
|
Ruben Sabara
|
2424004004WL084649
|
Ruben Sabara
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063355
|
|
RUBEN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-004-006/28619
(BADASINDHIBA)
|
2424004004NRG24Z050220240709371
|
05/02/2024
|
Eliajar Sabar
|
2424004004WL084649
|
Eliajar Sabar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063369
|
|
ELIAJAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-004-006/4919
(BADASINDHIBA)
|
2424004004NRG24Z050220240709372
|
05/02/2024
|
Eshral Sabar
|
2424004004WL084649
|
Eshral Sabar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063357
|
|
ESHRAL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-004-006/4921
(BADASINDHIBA)
|
2424004004NRG24Z050220240709373
|
05/02/2024
|
Ashis Sabar
|
2424004004WL084649
|
Ashis Sabar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063359
|
|
ASHIS SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-004-006/4921
(BADASINDHIBA)
|
2424004004NRG24Z050220240709374
|
05/02/2024
|
Debashish Sabar
|
2424004004WL084649
|
Debashish Sabar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063358
|
|
DEBASHISH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHONA
|
OR-24-004-004-006/4929
(BADASINDHIBA)
|
2424004004NRG24Z050220240709377
|
05/02/2024
|
Lajar Sabar
|
2424004004WL084649
|
Lajar Sabar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063361
|
|
LAJAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-004-006/4936
(BADASINDHIBA)
|
2424004004NRG24Z050220240709379
|
05/02/2024
|
LAYAMI SABAR
|
2424004004WL084649
|
LAYAMI SABAR
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110063362
|
|
LAYAMI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|