|
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-24-004-016-009/2085
(GOVINDAPUR)
|
2424004038NRG24250720230242149
|
25/07/2023
|
Pusab Sabara
|
2424004038WL011856
|
Pusab Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976239434
|
|
MR PUSAB SHABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-009/2085
(GOVINDAPUR)
|
2424004038NRG24250720230242150
|
25/07/2023
|
Sebika Sabara
|
2424004038WL011856
|
Sebika Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976239443
|
|
MRS SEBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/2090
(GOVINDAPUR)
|
2424004038NRG24250720230242151
|
25/07/2023
|
Sukant Sabara
|
2424004038WL011856
|
Sukant Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976239439
|
|
MISS SUKANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/2135
(GOVINDAPUR)
|
2424004038NRG24250720230242155
|
25/07/2023
|
Jakob Sabara
|
2424004038WL011856
|
Jakob Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976239436
|
|
Mr. JAKUBA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-016-009/2144
(GOVINDAPUR)
|
2424004038NRG24250720230242156
|
25/07/2023
|
Tete Sabara
|
2424004038WL011856
|
Tete Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976239432
|
|
MR TETE SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-009/2152
(GOVINDAPUR)
|
2424004038NRG24250720230242157
|
25/07/2023
|
John Sabara
|
2424004038WL011856
|
John Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976239433
|
|
MR JAHANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-009/25935
(GOVINDAPUR)
|
2424004038NRG24250720230242160
|
25/07/2023
|
Israel Sabar
|
2424004038WL011856
|
Israel Sabar
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4976239438
|
|
Mr. ISRAEL SABARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHONA
|
OR-24-004-016-009/25935
(GOVINDAPUR)
|
2424004038NRG24250720230242161
|
25/07/2023
|
Susmita Sabar
|
2424004038WL011856
|
Susmita Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976239441
|
|
MS SUSMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-009/25949
(GOVINDAPUR)
|
2424004038NRG24250720230242163
|
25/07/2023
|
Gangami Sabar
|
2424004038WL011856
|
Gangami Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976239435
|
|
MRS GANGAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-009/25949
(GOVINDAPUR)
|
2424004038NRG24250720230242162
|
25/07/2023
|
Simiya Sabar
|
2424004038WL011856
|
Simiya Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976239440
|
|
SIMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-009/25955
(GOVINDAPUR)
|
2424004038NRG24250720230242164
|
25/07/2023
|
Santi Sabaro
|
2424004038WL011856
|
Santi Sabaro
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976239431
|
|
MRS SANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-009/99292
(GOVINDAPUR)
|
2424004038NRG24250720230242166
|
25/07/2023
|
Raju Mandal
|
2424004038WL011856
|
Raju Mandal
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976239442
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-009/99300
(GOVINDAPUR)
|
2424004038NRG24250720230242167
|
25/07/2023
|
Esmi Sabar
|
2424004038WL011856
|
Esmi Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976239428
|
|
MRS ESMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-009/9992104
(GOVINDAPUR)
|
2424004038NRG24250720230242169
|
25/07/2023
|
Namita Sabar
|
2424004038WL011856
|
Namita Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976239437
|
|
NAMITA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-016-009/2111
(GOVINDAPUR)
|
2424004038NRG24250720230242152
|
25/07/2023
|
Narsu Sabara
|
2424004038WL011856
|
Narsu Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976239430
|
|
NARSHU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-016-009/2111
(GOVINDAPUR)
|
2424004038NRG24250720230242153
|
25/07/2023
|
Sukumari Sabara
|
2424004038WL011856
|
Sukumari Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4976239429
|
|
Mrs. SUKUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24198
|
24198
|
|
|
|
|
|
|
|