|
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-30-005-002-001/14225
(BAGHSIUNI)
|
2430005000NRG24160120241009757
|
17/01/2024
|
SADHAB SANTA
|
2430005WL073125
|
SADHAB SANTA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679181770
|
|
Mr. SADHAB SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NABARANGPUR
|
OR-30-005-002-001/17615
(BAGHSIUNI)
|
2430005000NRG24160120241009758
|
17/01/2024
|
SADA SANTA
|
2430005WL073125
|
SADA SANTA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679181772
|
|
SADA SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NABARANGPUR
|
OR-30-005-002-001/17617
(BAGHSIUNI)
|
2430005000NRG24160120241009759
|
17/01/2024
|
JAGANNATH SANTA
|
2430005WL073125
|
JAGANNATH SANTA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679181771
|
|
Mr. JAGANNATH SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-002-001/17621
(BAGHSIUNI)
|
2430005000NRG24160120241009760
|
17/01/2024
|
MANASINGH SANTA
|
2430005WL073125
|
MANASINGH SANTA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679181769
|
|
Mr. MANASINGH SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|