|
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)
|
2430005000NRG24290220241079839
|
29/02/2024
|
FULA SANTA
|
2430005WL078275
|
FULA SANTA
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799531246
|
|
Mrs. FULA SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NABARANGPUR
|
OR-30-005-002-001/13987
(BAGHSIUNI)
|
2430005000NRG24290220241079838
|
29/02/2024
|
JAMA SANTA
|
2430005WL078275
|
JAMA SANTA
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799531247
|
|
Mrs. JAMA SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NABARANGPUR
|
OR-30-005-002-001/13987
(BAGHSIUNI)
|
2430005000NRG24290220241079837
|
29/02/2024
|
KRUSNO SANTA
|
2430005WL078275
|
KRUSNO SANTA
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799531244
|
|
Mr. KRUSHNA SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NABARANGPUR
|
OR-30-005-002-001/14007
(BAGHSIUNI)
|
2430005000NRG24290220241079841
|
29/02/2024
|
DASARI SANTA
|
2430005WL078275
|
DASARI SANTA
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799531243
|
|
Mr. DASARI SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NABARANGPUR
|
OR-30-005-002-001/14007
(BAGHSIUNI)
|
2430005000NRG24290220241079840
|
29/02/2024
|
RUAE SANTA
|
2430005WL078275
|
RUAE SANTA
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799531245
|
|
Mrs. RUAE SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|