|
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
|
DABUGAM
|
OR-30-001-004-002/2300
(DABUGAM)
|
2430001000NRG24091120230769630
|
09/11/2023
|
DHANAMATI GOUDA
|
2430001WL054730
|
DHANAMATI GOUDA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973970935
|
|
MRS DHANAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-004-002/2534107
(DABUGAM)
|
2430001000NRG24091120230769633
|
09/11/2023
|
SHANTI BISOI
|
2430001WL054730
|
SHANTI BISOI
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973970934
|
|
MRS SHANTI BISOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-004-002/2741
(DABUGAM)
|
2430001000NRG24091120230769640
|
09/11/2023
|
SARASWATI PAIKA
|
2430001WL054730
|
SARASWATI PAIKA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Rejected
|
24/11/2023
|
|
7973970936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DABUGAM
|
OR-30-001-004-004/4039
(DABUGAM)
|
2430001000NRG24091120230769642
|
09/11/2023
|
SANYASI JANI
|
2430001WL054730
|
SANYASI JANI
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973650754
|
|
Mr. SANYASHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-004-002/2224
(DABUGAM)
|
2430001000NRG24091120230769629
|
09/11/2023
|
GANAPATI SAURA
|
2430001WL054730
|
GANAPATI SAURA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973970939
|
|
Mr. GANAPATI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DABUGAM
|
OR-30-001-004-002/2364
(DABUGAM)
|
2430001000NRG24091120230769631
|
09/11/2023
|
KAMALLOCHAN KALLAR
|
2430001WL054730
|
KAMALLOCHAN KALLAR
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973650756
|
|
Mr. KAMAL LOCHAN KALLAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DABUGAM
|
OR-30-001-004-002/2589
(DABUGAM)
|
2430001000NRG24091120230769637
|
09/11/2023
|
Gurubaru Jani
|
2430001WL054730
|
Gurubaru Jani
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973970938
|
|
Mr. GURU BARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DABUGAM
|
OR-30-001-004-002/2660
(DABUGAM)
|
2430001000NRG24091120230769638
|
09/11/2023
|
SAMARU GOUDA
|
2430001WL054730
|
SAMARU GOUDA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973650755
|
|
Mr. SAMARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DABUGAM
|
OR-30-001-004-004/14845
(DABUGAM)
|
2430001000NRG24091120230769641
|
09/11/2023
|
SUMITRA NAYAK
|
2430001WL054730
|
SUMITRA NAYAK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973970937
|
|
Mrs. SUMITRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|