|
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
|
bhadrak
|
OR-17-001-009-001/50750
(GUJIDARADA)
|
2417001000NRG25100420240000415
|
12/04/2024
|
SK JAMALUDDIN
|
2417001WL000206
|
SK JAMALUDDIN
|
00177
|
IOBA0000937
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266979837
|
|
SK JAMALUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
bhadrak
|
OR-17-001-009-001/50766
(GUJIDARADA)
|
2417001000NRG25100420240000416
|
12/04/2024
|
SK NEJAMUDDIN
|
2417001WL000206
|
SK NEJAMUDDIN
|
00177
|
IOBA0000937
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266979834
|
|
SK NEJAMUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
bhadrak
|
OR-17-001-009-001/50769
(GUJIDARADA)
|
2417001000NRG25100420240000417
|
12/04/2024
|
SK OLADAT EMAM HOSSAIN
|
2417001WL000206
|
SK OLADAT EMAM HOSSAIN
|
00177
|
IOBA0000937
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266979830
|
|
OLADAT HUSAIN KALIMUDDIN SHAIKH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
bhadrak
|
OR-17-001-009-001/50783
(GUJIDARADA)
|
2417001000NRG25100420240000409
|
12/04/2024
|
SUKANTI BEHERA
|
2417001WL000205
|
SUKANTI BEHERA
|
00177
|
IOBA0000937
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266979831
|
|
SUKANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
bhadrak
|
OR-17-001-009-001/50788
(GUJIDARADA)
|
2417001000NRG25100420240000410
|
12/04/2024
|
FARIDA BIBI
|
2417001WL000205
|
FARIDA BIBI
|
00177
|
IOBA0000937
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266979835
|
|
FARIDA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
bhadrak
|
OR-17-001-009-001/50793
(GUJIDARADA)
|
2417001000NRG25100420240000411
|
12/04/2024
|
SARMILA BINDHANI
|
2417001WL000205
|
SARMILA BINDHANI
|
00177
|
IOBA0000937
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266979833
|
|
SARMILA BINDHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
bhadrak
|
OR-17-001-009-001/50794
(GUJIDARADA)
|
2417001000NRG25100420240000412
|
12/04/2024
|
RASMITA JENA
|
2417001WL000205
|
RASMITA JENA
|
00177
|
IOBA0000937
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266979832
|
|
MRS JENA RASMITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
bhadrak
|
OR-17-001-009-001/519296
(GUJIDARADA)
|
2417001000NRG25100420240000413
|
12/04/2024
|
SABNAM PARWEEN
|
2417001WL000205
|
SABNAM PARWEEN
|
00177
|
IOBA0000937
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266979838
|
|
SABNAM PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
bhadrak
|
OR-17-001-009-001/52155
(GUJIDARADA)
|
2417001000NRG25100420240000414
|
12/04/2024
|
SANATAN JENA
|
2417001WL000205
|
SANATAN JENA
|
00177
|
IOBA0000937
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266979829
|
|
SANATAN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
bhadrak
|
OR-17-001-009-001/533021
(GUJIDARADA)
|
2417001000NRG25100420240000418
|
12/04/2024
|
KASIMUDDIN KHAN
|
2417001WL000206
|
KASIMUDDIN KHAN
|
00177
|
IOBA0000937
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266979836
|
|
KASIMUDDIN KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
11
|
bhadrak
|
OR-17-001-009-001/5434
(GUJIDARADA)
|
2417001000NRG25100420240000419
|
12/04/2024
|
SK IMAMUDDIN
|
2417001WL000206
|
SK IMAMUDDIN
|
00354
|
PUNB0122300
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3266979839
|
|
S.K IMAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16764
|
16764
|
|
|
|
|
|
|
|