|
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-24-004-004-006/27956
(BADASINDHIBA)
|
2424004004NRG24130220240728032
|
13/02/2024
|
Jirimiya Sabara
|
2424004004WL086359
|
Jirimiya Sabara
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010002
|
|
JIRIMIYA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-006/27962
(BADASINDHIBA)
|
2424004004NRG24130220240728034
|
13/02/2024
|
Jayanti Sabara
|
2424004004WL086359
|
Jayanti Sabara
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010006
|
|
JAYANTI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-004-006/28521
(BADASINDHIBA)
|
2424004004NRG24130220240728038
|
13/02/2024
|
Sundari Gamanga
|
2424004004WL086359
|
Sundari Gamanga
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010008
|
|
SUNDARI GAMANGO
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-006/4924
(BADASINDHIBA)
|
2424004004NRG24130220240728049
|
13/02/2024
|
Kartika Soboro
|
2424004004WL086359
|
Kartika Soboro
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010005
|
|
KARTTIKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-004-006/4929
(BADASINDHIBA)
|
2424004004NRG24130220240728052
|
13/02/2024
|
Nayanti Soboro
|
2424004004WL086359
|
Nayanti Soboro
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010007
|
|
NAYANTI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-006/4951
(BADASINDHIBA)
|
2424004004NRG24130220240728056
|
13/02/2024
|
Samuel Sabar
|
2424004004WL086359
|
Samuel Sabar
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010004
|
|
SAMUEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-004-006/4965
(BADASINDHIBA)
|
2424004004NRG24130220240728057
|
13/02/2024
|
Ganga Raika
|
2424004004WL086359
|
Ganga Raika
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010001
|
|
GANGA RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-004-006/4965
(BADASINDHIBA)
|
2424004004NRG24130220240728058
|
13/02/2024
|
Mariyam Raika
|
2424004004WL086359
|
Mariyam Raika
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010003
|
|
MARIYAM RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-004-006/4951
(BADASINDHIBA)
|
2424004004NRG24130220240728055
|
13/02/2024
|
Bernika Sabar
|
2424004004WL086359
|
Bernika Sabar
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010023
|
|
Ms. BERNIKA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-004-006/2
(BADASINDHIBA)
|
2424004004NRG24130220240728031
|
13/02/2024
|
Tulasi Sabar
|
2424004004WL086359
|
Tulasi Sabar
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010020
|
|
MRS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-004-006/28521
(BADASINDHIBA)
|
2424004004NRG24130220240728039
|
13/02/2024
|
Meshant Gamanga
|
2424004004WL086359
|
Meshant Gamanga
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010022
|
|
MESHANT GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-004-006/4936
(BADASINDHIBA)
|
2424004004NRG24130220240728054
|
13/02/2024
|
Balima Sabar
|
2424004004WL086359
|
Balima Sabar
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010021
|
|
BALIMA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-004-006/27956
(BADASINDHIBA)
|
2424004004NRG24130220240728033
|
13/02/2024
|
Jiniel Sabar
|
2424004004WL086359
|
Jiniel Sabar
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010010
|
|
JINIEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-004-006/27962
(BADASINDHIBA)
|
2424004004NRG24130220240728035
|
13/02/2024
|
Josuel Sabara
|
2424004004WL086359
|
Josuel Sabara
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010011
|
|
JOSHIEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-004-006/28029
(BADASINDHIBA)
|
2424004004NRG24130220240728036
|
13/02/2024
|
Ashok Sabar
|
2424004004WL086359
|
Ashok Sabar
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010014
|
|
ASHOK SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-004-006/28029
(BADASINDHIBA)
|
2424004004NRG24130220240728037
|
13/02/2024
|
Sumani Sabar
|
2424004004WL086359
|
Sumani Sabar
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010017
|
|
SUMANI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-004-006/28539
(BADASINDHIBA)
|
2424004004NRG24130220240728040
|
13/02/2024
|
Jasmant Sabar
|
2424004004WL086359
|
Jasmant Sabar
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010012
|
|
JASAWANT SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-004-006/28539
(BADASINDHIBA)
|
2424004004NRG24130220240728041
|
13/02/2024
|
Sunati Raita
|
2424004004WL086359
|
Sunati Raita
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010009
|
|
SUNATI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-004-006/28574
(BADASINDHIBA)
|
2424004004NRG24130220240728042
|
13/02/2024
|
Ruben Sabara
|
2424004004WL086359
|
Ruben Sabara
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010013
|
|
RUBEN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-004-006/4921
(BADASINDHIBA)
|
2424004004NRG24130220240728047
|
13/02/2024
|
Ashis Sabar
|
2424004004WL086359
|
Ashis Sabar
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010016
|
|
ASHIS SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-004-006/4921
(BADASINDHIBA)
|
2424004004NRG24130220240728048
|
13/02/2024
|
Debashish Sabar
|
2424004004WL086359
|
Debashish Sabar
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010015
|
|
DEBASHISH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-004-006/4929
(BADASINDHIBA)
|
2424004004NRG24130220240728051
|
13/02/2024
|
Lajar Sabar
|
2424004004WL086359
|
Lajar Sabar
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010018
|
|
LAJAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-004-006/4936
(BADASINDHIBA)
|
2424004004NRG24130220240728053
|
13/02/2024
|
LAYAMI SABAR
|
2424004004WL086359
|
LAYAMI SABAR
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797010019
|
|
LAYAMI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|