|
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)
|
2430005000NRG24261220230955353
|
26/12/2023
|
FULA SANTA
|
2430005WL069440
|
FULA SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552916266
|
|
Mrs. FULA SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NABARANGPUR
|
OR-30-005-002-001/13987
(BAGHSIUNI)
|
2430005000NRG24261220230955352
|
26/12/2023
|
JAMA SANTA
|
2430005WL069440
|
JAMA SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552916267
|
|
Mrs. JAMA SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NABARANGPUR
|
OR-30-005-002-001/13987
(BAGHSIUNI)
|
2430005000NRG24261220230955351
|
26/12/2023
|
KRUSNO SANTA
|
2430005WL069440
|
KRUSNO SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552916269
|
|
Mr. KRUSHNA SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-002-001/14007
(BAGHSIUNI)
|
2430005000NRG24261220230955354
|
26/12/2023
|
DASARI SANTA
|
2430005WL069440
|
DASARI SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552916270
|
|
Mr. DASARI SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NABARANGPUR
|
OR-30-005-002-001/14008
(BAGHSIUNI)
|
2430005000NRG24261220230955355
|
26/12/2023
|
SANYASI SANTA
|
2430005WL069440
|
SANYASI SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552916263
|
|
MRS SURE SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NABARANGPUR
|
OR-30-005-002-001/14008
(BAGHSIUNI)
|
2430005000NRG24261220230955356
|
26/12/2023
|
SANYASI SANTA
|
2430005WL069440
|
SANYASI SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552916268
|
|
Mr. SANYASI SANTA
|
INDIAN BANK(607105)
|
|
7
|
NABARANGPUR
|
OR-30-005-002-001/14065
(BAGHSIUNI)
|
2430005000NRG24261220230955357
|
26/12/2023
|
PARSU SANTA
|
2430005WL069440
|
PARSU SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552916271
|
|
Mr. PARSU SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NABARANGPUR
|
OR-30-005-002-001/14070
(BAGHSIUNI)
|
2430005000NRG24261220230955358
|
26/12/2023
|
ARJUN SANTA
|
2430005WL069440
|
ARJUN SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552916272
|
|
Mr. ARJUN SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NABARANGPUR
|
OR-30-005-002-001/14225
(BAGHSIUNI)
|
2430005000NRG24261220230955359
|
26/12/2023
|
SADHAB SANTA
|
2430005WL069440
|
SADHAB SANTA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552916262
|
|
Mr. SADHAB SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NABARANGPUR
|
OR-30-005-002-001/17615
(BAGHSIUNI)
|
2430005000NRG24261220230955360
|
26/12/2023
|
SADA SANTA
|
2430005WL069440
|
SADA SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552916265
|
|
SADA SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NABARANGPUR
|
OR-30-005-002-001/17617
(BAGHSIUNI)
|
2430005000NRG24261220230955361
|
26/12/2023
|
JAGANNATH SANTA
|
2430005WL069440
|
JAGANNATH SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552916264
|
|
Mr. JAGANNATH SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NABARANGPUR
|
OR-30-005-002-001/17621
(BAGHSIUNI)
|
2430005000NRG24261220230955362
|
26/12/2023
|
MANASINGH SANTA
|
2430005WL069440
|
MANASINGH SANTA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552916261
|
|
Mr. MANASINGH SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|