|
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
|
JAMDA
|
OR-04-052-001-001/25156
(BAD DUNDU)
|
2404052000NRG24030120242010988
|
03/01/2024
|
KAHKASHAN NAZ
|
2404052WL215420
|
KAHKASHAN NAZ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847438
|
|
KAHKASAHN NAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMDA
|
OR-04-052-001-001/25189
(BAD DUNDU)
|
2404052000NRG24030120242010965
|
03/01/2024
|
MD NAFIS AQBAL
|
2404052WL215419
|
MD NAFIS AQBAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847437
|
|
MD NAFIS AQBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-001-001/12318
(BAD DUNDU)
|
2404052000NRG24030120242010975
|
03/01/2024
|
SAUKAT KAHAN
|
2404052WL215420
|
SAUKAT KAHAN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847454
|
|
SAUQUAT KHAN
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-001-001/12381
(BAD DUNDU)
|
2404052000NRG24030120242010978
|
03/01/2024
|
REHANA
|
2404052WL215420
|
REHANA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847455
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-001-001/12483
(BAD DUNDU)
|
2404052000NRG24030120242010982
|
03/01/2024
|
SULTANA PARBIN
|
2404052WL215420
|
SULTANA PARBIN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847450
|
|
SULTANA PARVEEN
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-001-001/12538
(BAD DUNDU)
|
2404052000NRG24030120242010955
|
03/01/2024
|
KAMAL
|
2404052WL215419
|
KAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847453
|
|
KAMAL AHMED
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-001-001/12538
(BAD DUNDU)
|
2404052000NRG24030120242010954
|
03/01/2024
|
MOHD. YAKUB
|
2404052WL215419
|
MOHD. YAKUB
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847440
|
|
YAQUB
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-001-001/14538
(BAD DUNDU)
|
2404052000NRG24030120242010984
|
03/01/2024
|
MD FIROJ BAIG
|
2404052WL215420
|
MD FIROJ BAIG
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1558847452
|
|
MD FIROJ BAG
|
UCO BANK(607066)
|
|
9
|
JAMDA
|
OR-04-052-001-001/15963
(BAD DUNDU)
|
2404052000NRG24030120242010958
|
03/01/2024
|
MD ISRAIL
|
2404052WL215419
|
MD ISRAIL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847445
|
|
MD ISRAIL S/O MD YUNUS
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-001-001/16059
(BAD DUNDU)
|
2404052000NRG24030120242010959
|
03/01/2024
|
MD FAHIM
|
2404052WL215419
|
MD FAHIM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847444
|
|
MAHAMMAD FAHIM
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-001-001/16061
(BAD DUNDU)
|
2404052000NRG24030120242010961
|
03/01/2024
|
MD JAMAL
|
2404052WL215419
|
MD JAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847439
|
|
MD.JAMAL
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-001-001/16172
(BAD DUNDU)
|
2404052000NRG24030120242010962
|
03/01/2024
|
MOHAMMAD SHOAIB
|
2404052WL215419
|
MOHAMMAD SHOAIB
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847446
|
|
MOHAMMAD SHOAIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMDA
|
OR-04-052-001-001/16173
(BAD DUNDU)
|
2404052000NRG24030120242010963
|
03/01/2024
|
MD TAUSIF
|
2404052WL215419
|
MD TAUSIF
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847441
|
|
MD TAUSIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMDA
|
OR-04-052-001-001/25195
(BAD DUNDU)
|
2404052000NRG24030120242010990
|
03/01/2024
|
SADDAB BAIG
|
2404052WL215420
|
SADDAB BAIG
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847442
|
|
SADAB BEG
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-001-001/25331
(BAD DUNDU)
|
2404052000NRG24030120242010970
|
03/01/2024
|
MAHAMMAD MANJUR ALAM
|
2404052WL215419
|
MAHAMMAD MANJUR ALAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847443
|
|
MAHAMMAD MANJUR ALAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAMDA
|
OR-04-052-001-001/25333
(BAD DUNDU)
|
2404052000NRG24030120242010973
|
03/01/2024
|
MAHAMMAD KHURSID
|
2404052WL215419
|
MAHAMMAD KHURSID
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847447
|
|
KHURSID ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
17
|
JAMDA
|
OR-04-052-001-001/12459
(BAD DUNDU)
|
2404052000NRG24030120242010980
|
03/01/2024
|
SAHID KHAN
|
2404052WL215420
|
SAHID KHAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847434
|
|
MD SAHID KHAN
|
HDFC BANK LTD(607152)
|
|
18
|
JAMDA
|
OR-04-052-001-001/14812
(BAD DUNDU)
|
2404052000NRG24030120242010956
|
03/01/2024
|
DINESH THAKUR
|
2404052WL215419
|
DINESH THAKUR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847432
|
|
DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMDA
|
OR-04-052-001-001/16176
(BAD DUNDU)
|
2404052000NRG24030120242010986
|
03/01/2024
|
AHAD HUSSAIN
|
2404052WL215420
|
AHAD HUSSAIN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847431
|
|
MR AHAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMDA
|
OR-04-052-001-001/16178
(BAD DUNDU)
|
2404052000NRG24030120242010987
|
03/01/2024
|
AQEEB AQUBAL
|
2404052WL215420
|
AQEEB AQUBAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847430
|
|
MR AQEEB AQUBAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMDA
|
OR-04-052-001-001/25156
(BAD DUNDU)
|
2404052000NRG24030120242010989
|
03/01/2024
|
Md TAUSIF AQBAL
|
2404052WL215420
|
Md TAUSIF AQBAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847427
|
|
MR MD TAUSIF AQBAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMDA
|
OR-04-052-001-001/25205
(BAD DUNDU)
|
2404052000NRG24030120242010991
|
03/01/2024
|
MD DANISH
|
2404052WL215420
|
MD DANISH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847433
|
|
MD DANISH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-001-001/25311
(BAD DUNDU)
|
2404052000NRG24030120242010967
|
03/01/2024
|
Modabbir Baig
|
2404052WL215419
|
Modabbir Baig
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847429
|
|
MODABBIR BAIG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JAMDA
|
OR-04-052-001-001/25328
(BAD DUNDU)
|
2404052000NRG24030120242010968
|
03/01/2024
|
BABULI NISHA
|
2404052WL215419
|
BABULI NISHA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847435
|
|
BABULI NISHA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-001/25332
(BAD DUNDU)
|
2404052000NRG24030120242010972
|
03/01/2024
|
MOHAMMAD GUFRAN
|
2404052WL215419
|
MOHAMMAD GUFRAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847428
|
|
MOHAMMAD GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMDA
|
OR-04-052-001-001/25334
(BAD DUNDU)
|
2404052000NRG24030120242010974
|
03/01/2024
|
ABDUL MAJID
|
2404052WL215419
|
ABDUL MAJID
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847436
|
|
ABDUL MAJID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
27
|
JAMDA
|
OR-04-052-001-001/12371
(BAD DUNDU)
|
2404052000NRG24030120242010976
|
03/01/2024
|
ABUL KALAM
|
2404052WL215420
|
ABUL KALAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847457
|
|
ABUL KALAM
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-001/12380
(BAD DUNDU)
|
2404052000NRG24030120242010977
|
03/01/2024
|
ABDUL JABBAR
|
2404052WL215420
|
ABDUL JABBAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847449
|
|
ABDUL JABBAR
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-001/12450
(BAD DUNDU)
|
2404052000NRG24030120242010979
|
03/01/2024
|
MD. SALAWDDIN
|
2404052WL215420
|
MD. SALAWDDIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847451
|
|
MD. SALAWDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-001/12483
(BAD DUNDU)
|
2404052000NRG24030120242010981
|
03/01/2024
|
ABDUL HAKIM
|
2404052WL215420
|
ABDUL HAKIM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847419
|
|
ABDUL HAQUIM
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-001-001/12515
(BAD DUNDU)
|
2404052000NRG24030120242010952
|
03/01/2024
|
JATINDRA DUTTA
|
2404052WL215419
|
JATINDRA DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847418
|
|
MR JATINDRA KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMDA
|
OR-04-052-001-001/12515
(BAD DUNDU)
|
2404052000NRG24030120242010953
|
03/01/2024
|
SANDHYA DUTTA
|
2404052WL215419
|
SANDHYA DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847456
|
|
SANDHYA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-001-001/14495
(BAD DUNDU)
|
2404052000NRG24030120242010983
|
03/01/2024
|
MD. IFTEKHAR AHMED
|
2404052WL215420
|
MD. IFTEKHAR AHMED
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847458
|
|
MD. IFTEKHAR AHMED
|
BANK OF INDIA(508505)
|
|
34
|
JAMDA
|
OR-04-052-001-001/14736
(BAD DUNDU)
|
2404052000NRG24030120242010985
|
03/01/2024
|
MD. NEJAMUDDIN
|
2404052WL215420
|
MD. NEJAMUDDIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847424
|
|
MD. NEJAMUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JAMDA
|
OR-04-052-001-001/14812
(BAD DUNDU)
|
2404052000NRG24030120242010957
|
03/01/2024
|
PRIVI THAKUR
|
2404052WL215419
|
PRIVI THAKUR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847426
|
|
PRIVI THAKUR
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-001-001/16059
(BAD DUNDU)
|
2404052000NRG24030120242010960
|
03/01/2024
|
ANJUMAN ARA
|
2404052WL215419
|
ANJUMAN ARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847448
|
|
ANJUMAN ARA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAMDA
|
OR-04-052-001-001/25159
(BAD DUNDU)
|
2404052000NRG24030120242010964
|
03/01/2024
|
RIZWAN KHAN
|
2404052WL215419
|
RIZWAN KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847420
|
|
MR RIZWAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMDA
|
OR-04-052-001-001/25311
(BAD DUNDU)
|
2404052000NRG24030120242010966
|
03/01/2024
|
REHENA BEGAM
|
2404052WL215419
|
REHENA BEGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847425
|
|
REHENA BEGAM
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAMDA
|
OR-04-052-001-001/25329
(BAD DUNDU)
|
2404052000NRG24030120242010969
|
03/01/2024
|
MD HELAL
|
2404052WL215419
|
MD HELAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847422
|
|
MAHAMMAD HELAL
|
BANK OF INDIA(508505)
|
|
40
|
JAMDA
|
OR-04-052-001-001/25330
(BAD DUNDU)
|
2404052000NRG24030120242010992
|
03/01/2024
|
ANWARI KHATUN
|
2404052WL215420
|
ANWARI KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847423
|
|
ANWARI KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAMDA
|
OR-04-052-001-001/25331
(BAD DUNDU)
|
2404052000NRG24030120242010971
|
03/01/2024
|
AFRIN PARVIN
|
2404052WL215419
|
AFRIN PARVIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558847421
|
|
AFREEN PARWEEN D/O MD SHAMSHER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|