|
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
|
DUNGURIPALI
|
OR-27-003-008-001/11126
(Digsira)
|
2427003000NRG24110920230195355
|
11/09/2023
|
BANCHHANIDHI RANA
|
2427003WL008380
|
BANCHHANIDHI RANA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256776545
|
|
MR BANCHHANIDHI RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGURIPALI
|
OR-27-003-008-001/11126
(Digsira)
|
2427003000NRG24110920230195357
|
11/09/2023
|
BANCHHANIDHI RANA
|
2427003WL008380
|
BANCHHANIDHI RANA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256776546
|
|
MR BANCHHANIDHI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-008-001/10975
(Digsira)
|
2427003000NRG24110920230195351
|
11/09/2023
|
RAMESWAR BAG
|
2427003WL008380
|
RAMESWAR BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256776549
|
|
Shri RAMESWAR BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DUNGURIPALI
|
OR-27-003-008-001/10975
(Digsira)
|
2427003000NRG24110920230195353
|
11/09/2023
|
RAMESWAR BAG
|
2427003WL008380
|
RAMESWAR BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256776550
|
|
Shri RAMESWAR BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DUNGURIPALI
|
OR-27-003-008-001/10975
(Digsira)
|
2427003000NRG24110920230195354
|
11/09/2023
|
Sula Bag
|
2427003WL008380
|
Sula Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256776552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DUNGURIPALI
|
OR-27-003-008-001/10975
(Digsira)
|
2427003000NRG24110920230195352
|
11/09/2023
|
Sula Bag
|
2427003WL008380
|
Sula Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256776553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DUNGURIPALI
|
OR-27-003-008-001/11126
(Digsira)
|
2427003000NRG24110920230195358
|
11/09/2023
|
KOUSALYA RANA
|
2427003WL008380
|
KOUSALYA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256776547
|
|
Mrs. KOUSALYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DUNGURIPALI
|
OR-27-003-008-001/11126
(Digsira)
|
2427003000NRG24110920230195356
|
11/09/2023
|
KOUSALYA RANA
|
2427003WL008380
|
KOUSALYA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256776548
|
|
Mrs. KOUSALYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DUNGURIPALI
|
OR-27-003-008-001/11244
(Digsira)
|
2427003000NRG24110920230195359
|
11/09/2023
|
REETA DEEP
|
2427003WL008380
|
REETA DEEP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256776551
|
|
MRS RITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|