|
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-24-004-004-005/27933
(BADASINDHIBA)
|
2424004004NRG24140120240661511
|
16/01/2024
|
Eshtar Sabara
|
2424004004WL079965
|
Eshtar Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148640
|
|
Mrs. ESTHAR SABAR
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-004-005/27933
(BADASINDHIBA)
|
2424004004NRG24140120240661510
|
16/01/2024
|
Pitara Sabara
|
2424004004WL079965
|
Pitara Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148637
|
|
PITAR SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-005/28490
(BADASINDHIBA)
|
2424004004NRG24140120240661512
|
16/01/2024
|
Keshab Sabar
|
2424004004WL079965
|
Keshab Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148638
|
|
KESHAB SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-005/28490
(BADASINDHIBA)
|
2424004004NRG24140120240661513
|
16/01/2024
|
Santani Sabar
|
2424004004WL079965
|
Santani Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148641
|
|
SATANI SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-005/28561
(BADASINDHIBA)
|
2424004004NRG24140120240661519
|
16/01/2024
|
Tabita Gamanga
|
2424004004WL079965
|
Tabita Gamanga
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148645
|
|
TABITA GAMANGA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-005/28567
(BADASINDHIBA)
|
2424004004NRG24120120240660111
|
16/01/2024
|
Priti Sabar
|
2424004004WL079773
|
Priti Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148643
|
|
PRITI SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24120120240660114
|
16/01/2024
|
Samual Raika
|
2424004004WL079773
|
Samual Raika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148642
|
|
SAMUEL SABAR S O RUPA SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-005/4757
(BADASINDHIBA)
|
2424004004NRG24120120240660122
|
16/01/2024
|
Esreal Sabar
|
2424004004WL079773
|
Esreal Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148639
|
|
ESRAEL SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-005/4757
(BADASINDHIBA)
|
2424004004NRG24120120240660121
|
16/01/2024
|
Hirabati Sabar
|
2424004004WL079773
|
Hirabati Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148644
|
|
HIRABATI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24120120240660116
|
16/01/2024
|
Ganga Soboro
|
2424004004WL079773
|
Ganga Soboro
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148648
|
|
GANGA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24120120240660118
|
16/01/2024
|
Aruna Sabar
|
2424004004WL079773
|
Aruna Sabar
|
00468
|
UBIN0800635
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148636
|
|
ARUNA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24120120240660115
|
16/01/2024
|
Sidi Raika
|
2424004004WL079773
|
Sidi Raika
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148646
|
|
SIDI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24120120240660117
|
16/01/2024
|
SUNDARI SABAR
|
2424004004WL079773
|
SUNDARI SABAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148647
|
|
SUNDARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|