|
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-24-004-013-003/1500741
(DHADIAMBO)
|
2424004013NRG24271020230441853
|
27/10/2023
|
Narasinha Sabara
|
2424004013WL048466
|
Narasinha Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386572201
|
|
NARASINGH SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-003/9787
(DHADIAMBO)
|
2424004013NRG24271020230441854
|
27/10/2023
|
Biswanath Sabar
|
2424004013WL048466
|
Biswanath Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386572202
|
|
BISWANATH SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-005/96575
(DHADIAMBO)
|
2424004013NRG24271020230441864
|
27/10/2023
|
Padma Sabara
|
2424004013WL048468
|
Padma Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386572199
|
|
PADMABATI SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-005/96575
(DHADIAMBO)
|
2424004013NRG24271020230441865
|
27/10/2023
|
Rabindranath Sabara
|
2424004013WL048468
|
Rabindranath Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386572200
|
|
SANKAR SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-005/96575
(DHADIAMBO)
|
2424004013NRG24271020230441863
|
27/10/2023
|
Rabindranath Sabara
|
2424004013WL048468
|
Rabindranath Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386572198
|
|
RABINDRANATH SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-013-003/9792
(DHADIAMBO)
|
2424004013NRG24271020230441855
|
27/10/2023
|
Bilash Sabar
|
2424004013WL048466
|
Bilash Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386572204
|
|
MRS BILAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-013-003/9824
(DHADIAMBO)
|
2424004013NRG24271020230441856
|
27/10/2023
|
MAHESWARA SABAR
|
2424004013WL048466
|
MAHESWARA SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386572203
|
|
MAHESWAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|