|
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
|
Kendrapada
|
OR-18-001-011-002/37825
(GANGAPADA)
|
2418001011NRG23050820220327420
|
06/08/2022
|
HADISUN BIBI
|
2418001011WL0010785
|
HADISUN BIBI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333564
|
|
HADISUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-011-002/37785
(GANGAPADA)
|
2418001011NRG23050820220327415
|
06/08/2022
|
GANO KHAN
|
2418001011WL0010785
|
GANO KHAN
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333579
|
|
GANO KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-011-002/37339
(GANGAPADA)
|
2418001011NRG23050820220327396
|
06/08/2022
|
SEK SAMSUDIN
|
2418001011WL0010785
|
SEK SAMSUDIN
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333580
|
|
MR SK SAMASUDIN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-011-002/37822
(GANGAPADA)
|
2418001011NRG23050820220327419
|
06/08/2022
|
SK ABDULNRAHEMAN
|
2418001011WL0010785
|
SK ABDULNRAHEMAN
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333581
|
|
MR SK ABDUL RAHEMAN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-011-003/37681
(GANGAPADA)
|
2418001011NRG23050820220327426
|
06/08/2022
|
MAGUNI CHARANA SETHI
|
2418001011WL0010785
|
MAGUNI CHARANA SETHI
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333583
|
|
MR MAGUNI CHARAN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-011-003/32904
(GANGAPADA)
|
2418001011NRG23050820220327423
|
06/08/2022
|
PRADIP KUMAR NAYAK
|
2418001011WL0010785
|
PRADIP KUMAR NAYAK
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333582
|
|
PRADIP KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-011-002/33457
(GANGAPADA)
|
2418001011NRG23050820220327372
|
06/08/2022
|
ASMA BIBI
|
2418001011WL0010785
|
ASMA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333596
|
|
ASMA BIBI
|
()
|
|
8
|
Kendrapada
|
OR-18-001-011-002/33457
(GANGAPADA)
|
2418001011NRG23050820220327374
|
06/08/2022
|
AYUB KHAN
|
2418001011WL0010785
|
AYUB KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333577
|
|
AYUB KHAN
|
()
|
|
9
|
Kendrapada
|
OR-18-001-011-002/37106
(GANGAPADA)
|
2418001011NRG23050820220327378
|
06/08/2022
|
PARAMIN BIBI
|
2418001011WL0010785
|
PARAMIN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333575
|
|
PARAMIN BIBI
|
()
|
|
10
|
Kendrapada
|
OR-18-001-011-002/37106
(GANGAPADA)
|
2418001011NRG23050820220327376
|
06/08/2022
|
SABANA BIBI
|
2418001011WL0010785
|
SABANA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333567
|
|
SABANA BIBI
|
()
|
|
11
|
Kendrapada
|
OR-18-001-011-002/37106
(GANGAPADA)
|
2418001011NRG23050820220327377
|
06/08/2022
|
SK GORA
|
2418001011WL0010785
|
SK GORA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333594
|
|
SK GORA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-011-002/37106
(GANGAPADA)
|
2418001011NRG23050820220327375
|
06/08/2022
|
sk rajababu
|
2418001011WL0010785
|
sk rajababu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333593
|
|
sk rajababu
|
()
|
|
13
|
Kendrapada
|
OR-18-001-011-002/37116
(GANGAPADA)
|
2418001011NRG23050820220327380
|
06/08/2022
|
HASARTUN BIBI
|
2418001011WL0010785
|
HASARTUN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333595
|
|
HASARTUN BIBI
|
()
|
|
14
|
Kendrapada
|
OR-18-001-011-002/37134
(GANGAPADA)
|
2418001011NRG23050820220327384
|
06/08/2022
|
ANANTA JENA
|
2418001011WL0010785
|
ANANTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333586
|
|
ANANTA JENA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-011-002/37310
(GANGAPADA)
|
2418001011NRG23050820220327394
|
06/08/2022
|
SUHANA BIBI
|
2418001011WL0010785
|
SUHANA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333592
|
|
SUHANA BIBI
|
()
|
|
16
|
Kendrapada
|
OR-18-001-011-002/37531
(GANGAPADA)
|
2418001011NRG23050820220327405
|
06/08/2022
|
SEHERA BIBI
|
2418001011WL0010785
|
SEHERA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333591
|
|
SEHERA BIBI
|
()
|
|
17
|
Kendrapada
|
OR-18-001-011-002/37629
(GANGAPADA)
|
2418001011NRG23050820220327406
|
06/08/2022
|
SK TIKINA
|
2418001011WL0010785
|
SK TIKINA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333570
|
|
SK TIKINA
|
()
|
|
18
|
Kendrapada
|
OR-18-001-011-002/37718
(GANGAPADA)
|
2418001011NRG23050820220327407
|
06/08/2022
|
NEJAMUDDIN KHAN
|
2418001011WL0010785
|
NEJAMUDDIN KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333576
|
|
NEJAMUDDIN KHAN
|
()
|
|
19
|
Kendrapada
|
OR-18-001-011-002/37718
(GANGAPADA)
|
2418001011NRG23050820220327408
|
06/08/2022
|
SANJIDA BEGUM
|
2418001011WL0010785
|
SANJIDA BEGUM
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333578
|
|
SANJIDA BEGUM
|
()
|
|
20
|
Kendrapada
|
OR-18-001-011-002/37721
(GANGAPADA)
|
2418001011NRG23050820220327409
|
06/08/2022
|
SARAJUDDIN KHAN
|
2418001011WL0010785
|
SARAJUDDIN KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333588
|
|
SARAJUDDIN KHAN
|
()
|
|
21
|
Kendrapada
|
OR-18-001-011-002/37724
(GANGAPADA)
|
2418001011NRG23050820220327410
|
06/08/2022
|
AZHARUDDIN KHAN
|
2418001011WL0010785
|
AZHARUDDIN KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333589
|
|
AZHARUDDIN KHAN
|
()
|
|
22
|
Kendrapada
|
OR-18-001-011-002/37727
(GANGAPADA)
|
2418001011NRG23050820220327411
|
06/08/2022
|
SAIRUN BIBI
|
2418001011WL0010785
|
SAIRUN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333568
|
|
SAIRUN BIBI
|
()
|
|
23
|
Kendrapada
|
OR-18-001-011-002/37775
(GANGAPADA)
|
2418001011NRG23050820220327412
|
06/08/2022
|
LAJATUN BIBI
|
2418001011WL0010785
|
LAJATUN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333573
|
|
LAJATUN BIBI
|
()
|
|
24
|
Kendrapada
|
OR-18-001-011-002/37776
(GANGAPADA)
|
2418001011NRG23050820220327413
|
06/08/2022
|
MANO KHAN
|
2418001011WL0010785
|
MANO KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333569
|
|
MANO KHAN
|
()
|
|
25
|
Kendrapada
|
OR-18-001-011-002/37780
(GANGAPADA)
|
2418001011NRG23050820220327414
|
06/08/2022
|
ABHINA JENA
|
2418001011WL0010785
|
ABHINA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333571
|
|
ABHINA JENA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-011-002/37796
(GANGAPADA)
|
2418001011NRG23050820220327416
|
06/08/2022
|
SEK KHAIRUDDIN
|
2418001011WL0010785
|
SEK KHAIRUDDIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333585
|
|
SEK KHAIRUDDIN
|
()
|
|
27
|
Kendrapada
|
OR-18-001-011-002/37799
(GANGAPADA)
|
2418001011NRG23050820220327417
|
06/08/2022
|
ISLAM KHAN
|
2418001011WL0010785
|
ISLAM KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333565
|
|
ISLAM KHAN
|
()
|
|
28
|
Kendrapada
|
OR-18-001-011-002/37805
(GANGAPADA)
|
2418001011NRG23050820220327418
|
06/08/2022
|
RASNI BIBI
|
2418001011WL0010785
|
RASNI BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333566
|
|
RASNI BIBI
|
()
|
|
29
|
Kendrapada
|
OR-18-001-011-002/37836
(GANGAPADA)
|
2418001011NRG23050820220327421
|
06/08/2022
|
SK SAMSUDDIN
|
2418001011WL0010785
|
SK SAMSUDDIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333574
|
|
SK SAMSUDDIN
|
()
|
|
30
|
Kendrapada
|
OR-18-001-011-003/32904
(GANGAPADA)
|
2418001011NRG23050820220327422
|
06/08/2022
|
UTTAM NAYAK
|
2418001011WL0010785
|
UTTAM NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333584
|
|
UTTAM NAYAK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-011-003/37316
(GANGAPADA)
|
2418001011NRG23050820220327425
|
06/08/2022
|
sabya rani rout
|
2418001011WL0010785
|
sabya rani rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333587
|
|
sabya rani rout
|
()
|
|
32
|
Kendrapada
|
OR-18-001-011-003/37693
(GANGAPADA)
|
2418001011NRG23050820220327428
|
06/08/2022
|
BHAGABATI NAYAK
|
2418001011WL0010785
|
BHAGABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333572
|
|
BHAGABATI NAYAK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-011-003/37693
(GANGAPADA)
|
2418001011NRG23050820220327427
|
06/08/2022
|
PRAMOD KUMAR NAYAK
|
2418001011WL0010785
|
PRAMOD KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229333590
|
|
PRAMOD KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|