|
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
|
NABARANGPUR
|
OR-30-005-002-001/13987
(BAGHSIUNI)
|
2430005000NRG24250120241022424
|
25/01/2024
|
FULA SANTA
|
2430005WL074055
|
FULA SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139972530
|
|
Mrs. FULA SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NABARANGPUR
|
OR-30-005-002-001/13987
(BAGHSIUNI)
|
2430005000NRG24250120241022423
|
25/01/2024
|
JAMA SANTA
|
2430005WL074055
|
JAMA SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139972531
|
|
Mrs. JAMA SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NABARANGPUR
|
OR-30-005-002-001/13987
(BAGHSIUNI)
|
2430005000NRG24250120241022422
|
25/01/2024
|
KRUSNO SANTA
|
2430005WL074055
|
KRUSNO SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139972523
|
|
Mr. KRUSHNA SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-002-001/14007
(BAGHSIUNI)
|
2430005000NRG24250120241022426
|
25/01/2024
|
DASARI SANTA
|
2430005WL074055
|
DASARI SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139972522
|
|
Mr. DASARI SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NABARANGPUR
|
OR-30-005-002-001/14007
(BAGHSIUNI)
|
2430005000NRG24250120241022425
|
25/01/2024
|
RUAE SANTA
|
2430005WL074055
|
RUAE SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139972525
|
|
Mrs. RUAE SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NABARANGPUR
|
OR-30-005-002-001/14008
(BAGHSIUNI)
|
2430005000NRG24250120241022427
|
25/01/2024
|
SANYASI SANTA
|
2430005WL074055
|
SANYASI SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139972529
|
|
MRS SURE SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABARANGPUR
|
OR-30-005-002-001/14008
(BAGHSIUNI)
|
2430005000NRG24250120241022428
|
25/01/2024
|
SANYASI SANTA
|
2430005WL074055
|
SANYASI SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139972524
|
|
Mr. SANYASI SANTA
|
INDIAN BANK(607105)
|
|
8
|
NABARANGPUR
|
OR-30-005-002-001/14065
(BAGHSIUNI)
|
2430005000NRG24250120241022429
|
25/01/2024
|
PARSU SANTA
|
2430005WL074055
|
PARSU SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139972521
|
|
Mr. PARSU SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NABARANGPUR
|
OR-30-005-002-001/14070
(BAGHSIUNI)
|
2430005000NRG24250120241022430
|
25/01/2024
|
ARJUN SANTA
|
2430005WL074055
|
ARJUN SANTA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139972520
|
|
Mr. ARJUN SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NABARANGPUR
|
OR-30-005-002-001/14225
(BAGHSIUNI)
|
2430005000NRG24250120241022431
|
25/01/2024
|
SADHAB SANTA
|
2430005WL074055
|
SADHAB SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139972528
|
|
Mr. SADHAB SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NABARANGPUR
|
OR-30-005-002-001/17615
(BAGHSIUNI)
|
2430005000NRG24250120241022432
|
25/01/2024
|
SADA SANTA
|
2430005WL074055
|
SADA SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139972527
|
|
SADA SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NABARANGPUR
|
OR-30-005-002-001/17617
(BAGHSIUNI)
|
2430005000NRG24250120241022433
|
25/01/2024
|
JAGANNATH SANTA
|
2430005WL074055
|
JAGANNATH SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139972526
|
|
Mr. JAGANNATH SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NABARANGPUR
|
OR-30-005-002-001/17621
(BAGHSIUNI)
|
2430005000NRG24250120241022434
|
25/01/2024
|
MANASINGH SANTA
|
2430005WL074055
|
MANASINGH SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139972519
|
|
Mr. MANASINGH SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|