|
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-24-004-013-003/1400531
(DHADIAMBO)
|
2424004013NRG24011220230536329
|
01/12/2023
|
Usha Sabara
|
2424004013WL064605
|
Usha Sabara
|
00078
|
CNRB0000284
|
1277
|
1277
|
Processed
|
29/02/2024
|
|
1074927473
|
|
MRS USHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-013-003/96165
(DHADIAMBO)
|
2424004013NRG24011220230536330
|
01/12/2023
|
Jimi Sabara
|
2424004013WL064605
|
Jimi Sabara
|
00078
|
CNRB0000284
|
1277
|
1277
|
Processed
|
29/02/2024
|
|
1074927478
|
|
JIMI SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24011220230536357
|
01/12/2023
|
Taptanidhi Dalai
|
2424004013WL064608
|
Taptanidhi Dalai
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074927477
|
|
TAPTANIDHI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-013-003/9810
(DHADIAMBO)
|
2424004013NRG24011220230536358
|
01/12/2023
|
Rajib Sabar
|
2424004013WL064608
|
Rajib Sabar
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074927469
|
|
RAJIB SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-003/9814
(DHADIAMBO)
|
2424004013NRG24011220230536359
|
01/12/2023
|
Pramila Sabar
|
2424004013WL064608
|
Pramila Sabar
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074927470
|
|
PRAMILA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-005/15001135
(DHADIAMBO)
|
2424004013NRG24011220230536343
|
01/12/2023
|
Rabindranath Paika
|
2424004013WL064607
|
Rabindranath Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927475
|
|
RABINDRANATH PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-005/15001135
(DHADIAMBO)
|
2424004013NRG24011220230536344
|
01/12/2023
|
Rabindranath Paika
|
2424004013WL064607
|
Rabindranath Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927476
|
|
RABINDRANATH PAIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-005/9739
(DHADIAMBO)
|
2424004013NRG24011220230536346
|
01/12/2023
|
Sari Sabara
|
2424004013WL064607
|
Sari Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927482
|
|
SARI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-005/9739
(DHADIAMBO)
|
2424004013NRG24011220230536345
|
01/12/2023
|
Sri Subarna Sabara
|
2424004013WL064607
|
Sri Subarna Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927481
|
|
SUBARNA SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-005/9754
(DHADIAMBO)
|
2424004013NRG24011220230536347
|
01/12/2023
|
Rebati Sabar
|
2424004013WL064607
|
Rebati Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927483
|
|
REBATI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-013-005/9754
(DHADIAMBO)
|
2424004013NRG24011220230536348
|
01/12/2023
|
Rebati Sabar
|
2424004013WL064607
|
Rebati Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927484
|
|
REBATI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-013-005/9773
(DHADIAMBO)
|
2424004013NRG24011220230536349
|
01/12/2023
|
Uma Karji
|
2424004013WL064607
|
Uma Karji
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074927472
|
|
UMA KARJEE
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-013-007/10000
(DHADIAMBO)
|
2424004013NRG24011220230536333
|
01/12/2023
|
RITA DALAI
|
2424004013WL064606
|
RITA DALAI
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074927480
|
|
RITA DALAI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-013-007/10034
(DHADIAMBO)
|
2424004013NRG24011220230536334
|
01/12/2023
|
Biswanath Karji
|
2424004013WL064606
|
Biswanath Karji
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074927471
|
|
BISWANATH KARJI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-007/10043
(DHADIAMBO)
|
2424004013NRG24011220230536335
|
01/12/2023
|
Harapriya Paik
|
2424004013WL064606
|
Harapriya Paik
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074927474
|
|
HARAPRIYA PAIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-013-007/10052-A
(DHADIAMBO)
|
2424004013NRG24011220230536337
|
01/12/2023
|
PINKI KARJEE
|
2424004013WL064606
|
PINKI KARJEE
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074927479
|
|
PINKI KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16721
|
16721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16721
|
16721
|
|
|
|
|
|
|
|