|
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-24-004-018-004/10
(JEERANGA)
|
2424004018NRG24190420230012159
|
20/04/2023
|
Jayanti Sabara
|
2424004018WL000725
|
Jayanti Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894747
|
|
JAYANTI SHABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-004/10402
(JEERANGA)
|
2424004018NRG24190420230012160
|
20/04/2023
|
Kasinath Sethi
|
2424004018WL000725
|
Kasinath Sethi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894743
|
|
KASHINATH SETHI S O DAM SETHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-004/10426
(JEERANGA)
|
2424004018NRG24190420230012161
|
20/04/2023
|
Sibaram paika
|
2424004018WL000725
|
Sibaram paika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894746
|
|
SHIBARAM PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-004/10428
(JEERANGA)
|
2424004018NRG24190420230012162
|
20/04/2023
|
Sadhabani Beherdalai
|
2424004018WL000725
|
Sadhabani Beherdalai
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894736
|
|
SADHABANI BEHERDALAI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-004/10464
(JEERANGA)
|
2424004018NRG24190420230012163
|
20/04/2023
|
Bharati Behardalie
|
2424004018WL000725
|
Bharati Behardalie
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894745
|
|
BHARATI BERHADALAI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-004/12
(JEERANGA)
|
2424004018NRG24190420230012165
|
20/04/2023
|
Jani Sabara
|
2424004018WL000725
|
Jani Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894742
|
|
JANI SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-004/15001179
(JEERANGA)
|
2424004018NRG24190420230012168
|
20/04/2023
|
Puni Sabar
|
2424004018WL000725
|
Puni Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894739
|
|
PUNI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-004/1500870
(JEERANGA)
|
2424004018NRG24190420230012170
|
20/04/2023
|
Nakula Sabar
|
2424004018WL000725
|
Nakula Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894737
|
|
NAKUL SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-004/1500883
(JEERANGA)
|
2424004018NRG24190420230012171
|
20/04/2023
|
Panchu Sabar
|
2424004018WL000725
|
Panchu Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894735
|
|
PANCHU SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-004/28496
(JEERANGA)
|
2424004018NRG24190420230012173
|
20/04/2023
|
Rama Sabar
|
2424004018WL000725
|
Rama Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398894744
|
|
RAMA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-018-004/4
(JEERANGA)
|
2424004018NRG24190420230012174
|
20/04/2023
|
Padma Sabara
|
2424004018WL000725
|
Padma Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894738
|
|
MS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-018-004/5
(JEERANGA)
|
2424004018NRG24190420230012175
|
20/04/2023
|
Nilabati Sabara
|
2424004018WL000725
|
Nilabati Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894740
|
|
LILABATI SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-004/6
(JEERANGA)
|
2424004018NRG24190420230012176
|
20/04/2023
|
Rama Sabara
|
2424004018WL000725
|
Rama Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894741
|
|
RAMA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-018-004/11
(JEERANGA)
|
2424004018NRG24190420230012164
|
20/04/2023
|
Rajani Sabar
|
2424004018WL000725
|
Rajani Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894751
|
|
MISS RAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-018-004/13
(JEERANGA)
|
2424004018NRG24190420230012166
|
20/04/2023
|
Sebati Sabar
|
2424004018WL000725
|
Sebati Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894748
|
|
MRS SEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-018-004/15001178
(JEERANGA)
|
2424004018NRG24190420230012167
|
20/04/2023
|
Ada Sabar
|
2424004018WL000725
|
Ada Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894753
|
|
MRS ADA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-018-004/150012582
(JEERANGA)
|
2424004018NRG24190420230012169
|
20/04/2023
|
SABITRI SABAR
|
2424004018WL000725
|
SABITRI SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894750
|
|
MS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-018-004/1500885
(JEERANGA)
|
2424004018NRG24190420230012172
|
20/04/2023
|
Dasami Sabar
|
2424004018WL000725
|
Dasami Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894752
|
|
MS DASHAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-018-004/7
(JEERANGA)
|
2424004018NRG24190420230012177
|
20/04/2023
|
Narahari Sabar
|
2424004018WL000725
|
Narahari Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894754
|
|
MR NARAHARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-018-004/8
(JEERANGA)
|
2424004018NRG24190420230012178
|
20/04/2023
|
Bhanumati Sabar
|
2424004018WL000725
|
Bhanumati Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398894749
|
|
BHANUBATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|