|
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-24-004-004-001/98566
(BADASINDHIBA)
|
2424004004NRG24Z050120240647846
|
06/01/2024
|
Jakab Uthansingh
|
2424004004WL077920
|
Jakab Uthansingh
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
08/01/2024
|
|
9271660891
|
|
JAKAB UTHANASING
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-003/98553
(BADASINDHIBA)
|
2424004004NRG24Z050120240647800
|
06/01/2024
|
Sushila Paik
|
2424004004WL077914
|
Sushila Paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660893
|
|
SUSHILA PAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-005/27924
(BADASINDHIBA)
|
2424004004NRG24Z050120240647802
|
06/01/2024
|
Susila Raita
|
2424004004WL077914
|
Susila Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660888
|
|
SUSILA RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-005/27933
(BADASINDHIBA)
|
2424004004NRG24Z050120240647789
|
06/01/2024
|
Eshtar Sabara
|
2424004004WL077913
|
Eshtar Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660884
|
|
Mrs. ESTHAR SABAR
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-004-005/27933
(BADASINDHIBA)
|
2424004004NRG24Z050120240647790
|
06/01/2024
|
Pitara Sabara
|
2424004004WL077913
|
Pitara Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660877
|
|
PITAR SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-005/28490
(BADASINDHIBA)
|
2424004004NRG24Z050120240647825
|
06/01/2024
|
Keshab Sabar
|
2424004004WL077917
|
Keshab Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660882
|
|
KESHAB SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-005/28490
(BADASINDHIBA)
|
2424004004NRG24Z050120240647791
|
06/01/2024
|
Santani Sabar
|
2424004004WL077913
|
Santani Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660885
|
|
SATANI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-005/28558
(BADASINDHIBA)
|
2424004004NRG24Z050120240647776
|
06/01/2024
|
Dharitri Rait
|
2424004004WL077912
|
Dharitri Rait
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660881
|
|
MS DHARITRI RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-004-005/28561
(BADASINDHIBA)
|
2424004004NRG24Z050120240647826
|
06/01/2024
|
Janas Gamanga
|
2424004004WL077917
|
Janas Gamanga
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660878
|
|
JONAS GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-004-005/28561
(BADASINDHIBA)
|
2424004004NRG24Z050120240647778
|
06/01/2024
|
Tabita Gamanga
|
2424004004WL077912
|
Tabita Gamanga
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660894
|
|
TABITA GAMANGA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-005/28567
(BADASINDHIBA)
|
2424004004NRG24Z050120240647780
|
06/01/2024
|
Priti Sabar
|
2424004004WL077912
|
Priti Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660890
|
|
PRITI SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-004-005/28569
(BADASINDHIBA)
|
2424004004NRG24Z050120240647827
|
06/01/2024
|
Susmita Sabar
|
2424004004WL077917
|
Susmita Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660886
|
|
SASMITA SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24Z050120240647793
|
06/01/2024
|
Samual Raika
|
2424004004WL077913
|
Samual Raika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660887
|
|
SAMUEL SABAR S O RUPA SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-005/4724
(BADASINDHIBA)
|
2424004004NRG24Z050120240647815
|
06/01/2024
|
Mini Sabar
|
2424004004WL077916
|
Mini Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660879
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-005/4757
(BADASINDHIBA)
|
2424004004NRG24Z050120240647816
|
06/01/2024
|
Esreal Sabar
|
2424004004WL077916
|
Esreal Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660883
|
|
ESRAEL SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-005/4757
(BADASINDHIBA)
|
2424004004NRG24Z050120240647817
|
06/01/2024
|
Hirabati Sabar
|
2424004004WL077916
|
Hirabati Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660892
|
|
HIRABATI SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-004-006/4745
(BADASINDHIBA)
|
2424004004NRG24Z050120240647818
|
06/01/2024
|
Eswara Pradhana
|
2424004004WL077916
|
Eswara Pradhana
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660889
|
|
ISHWAR PRADHAN
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-004-006/4747
(BADASINDHIBA)
|
2424004004NRG24Z050120240647819
|
06/01/2024
|
Beera Sabara
|
2424004004WL077916
|
Beera Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660880
|
|
BIRA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9679
|
9679
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-004-005/27924
(BADASINDHIBA)
|
2424004004NRG24Z050120240647801
|
06/01/2024
|
Dauda Raita
|
2424004004WL077914
|
Dauda Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660903
|
|
Mr. DAUD RAITA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-004-005/28558
(BADASINDHIBA)
|
2424004004NRG24Z050120240647777
|
06/01/2024
|
Titas Sabar
|
2424004004WL077912
|
Titas Sabar
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660902
|
|
Mr. TITAS SABAR
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-004-006/4745
(BADASINDHIBA)
|
2424004004NRG24Z050120240647829
|
06/01/2024
|
Laibari Pradhan
|
2424004004WL077917
|
Laibari Pradhan
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660904
|
|
MR LAIBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-004-005/27930
(BADASINDHIBA)
|
2424004004NRG24Z050120240647788
|
06/01/2024
|
Manuel Sabara
|
2424004004WL077913
|
Manuel Sabara
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660901
|
|
MR MANUEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-004-005/28567
(BADASINDHIBA)
|
2424004004NRG24Z050120240647779
|
06/01/2024
|
Kain Sabar
|
2424004004WL077912
|
Kain Sabar
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660900
|
|
KAINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24Z050120240647804
|
06/01/2024
|
Ganga Soboro
|
2424004004WL077914
|
Ganga Soboro
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660899
|
|
GANGA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-004-005/4724
(BADASINDHIBA)
|
2424004004NRG24Z050120240647828
|
06/01/2024
|
Gabrial Sabar
|
2424004004WL077917
|
Gabrial Sabar
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660898
|
|
Mr. GABRIEL SABARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24Z050120240647803
|
06/01/2024
|
Aruna Sabar
|
2424004004WL077914
|
Aruna Sabar
|
00468
|
UBIN0800635
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660876
|
|
ARUNA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-004-005/28569
(BADASINDHIBA)
|
2424004004NRG24Z050120240647792
|
06/01/2024
|
Siman Sabar
|
2424004004WL077913
|
Siman Sabar
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660897
|
|
SIMAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24Z050120240647781
|
06/01/2024
|
Sidi Raika
|
2424004004WL077912
|
Sidi Raika
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660895
|
|
SIDI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24Z050120240647805
|
06/01/2024
|
SUNDARI SABAR
|
2424004004WL077914
|
SUNDARI SABAR
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
08/01/2024
|
|
9271660896
|
|
SUNDARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15641
|
15641
|
|
|
|
|
|
|
|