|
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)
|
2404052000NRG24260120242079320
|
26/01/2024
|
KAHKASHAN NAZ
|
2404052WL227553
|
KAHKASHAN NAZ
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899567
|
|
KAHKASAHN NAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMDA
|
OR-04-052-001-001/25189
(BAD DUNDU)
|
2404052000NRG24260120242079323
|
26/01/2024
|
MD NAFIS AQBAL
|
2404052WL227553
|
MD NAFIS AQBAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899566
|
|
MD NAFIS AQBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-001-001/12318
(BAD DUNDU)
|
2404052000NRG24260120242079298
|
26/01/2024
|
SAUKAT KAHAN
|
2404052WL227553
|
SAUKAT KAHAN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899588
|
|
SAUQUAT KHAN
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-001-001/12483
(BAD DUNDU)
|
2404052000NRG24260120242079302
|
26/01/2024
|
SULTANA PARBIN
|
2404052WL227553
|
SULTANA PARBIN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899575
|
|
SULTANA PARVEEN
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-001-001/12538
(BAD DUNDU)
|
2404052000NRG24260120242079304
|
26/01/2024
|
KAMAL
|
2404052WL227553
|
KAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899587
|
|
KAMAL AHMED
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-001-001/12538
(BAD DUNDU)
|
2404052000NRG24260120242079303
|
26/01/2024
|
MOHD. YAKUB
|
2404052WL227553
|
MOHD. YAKUB
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899577
|
|
YAQUB
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-001-001/14594
(BAD DUNDU)
|
2404052000NRG24260120242079308
|
26/01/2024
|
ROUSAN KHATUN
|
2404052WL227553
|
ROUSAN KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899586
|
|
ROUSHAN KHATUN W/O ADDUL
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-001-001/15963
(BAD DUNDU)
|
2404052000NRG24260120242079311
|
26/01/2024
|
MD ISRAIL
|
2404052WL227553
|
MD ISRAIL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899572
|
|
MD ISRAIL S/O MD YUNUS
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-001-001/16059
(BAD DUNDU)
|
2404052000NRG24260120242079312
|
26/01/2024
|
MD FAHIM
|
2404052WL227553
|
MD FAHIM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899576
|
|
MAHAMMAD FAHIM
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-001-001/16061
(BAD DUNDU)
|
2404052000NRG24260120242079314
|
26/01/2024
|
MD JAMAL
|
2404052WL227553
|
MD JAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899578
|
|
MD.JAMAL
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-001-001/16172
(BAD DUNDU)
|
2404052000NRG24260120242079315
|
26/01/2024
|
MOHAMMAD SHOAIB
|
2404052WL227553
|
MOHAMMAD SHOAIB
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899574
|
|
MOHAMMAD SHOAIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMDA
|
OR-04-052-001-001/16173
(BAD DUNDU)
|
2404052000NRG24260120242079316
|
26/01/2024
|
MD TAUSIF
|
2404052WL227553
|
MD TAUSIF
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899568
|
|
MD TAUSIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMDA
|
OR-04-052-001-001/25106
(BAD DUNDU)
|
2404052000NRG24260120242079319
|
26/01/2024
|
FARIDA KHATUN
|
2404052WL227553
|
FARIDA KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899571
|
|
FARIDA KHATUN W/O MD. MANIR
|
BANK OF INDIA(508505)
|
|
14
|
JAMDA
|
OR-04-052-001-001/25195
(BAD DUNDU)
|
2404052000NRG24260120242079324
|
26/01/2024
|
SADDAB BAIG
|
2404052WL227553
|
SADDAB BAIG
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899569
|
|
SADAB BEG
|
BANK OF INDIA(508505)
|
|
15
|
JAMDA
|
OR-04-052-001-001/25338
(BAD DUNDU)
|
2404052000NRG24260120242079329
|
26/01/2024
|
MAHAMMAD RIZWAN
|
2404052WL227553
|
MAHAMMAD RIZWAN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899570
|
|
MAHAMMED RIZWAN
|
FEDERAL BANK(607165)
|
|
16
|
JAMDA
|
OR-04-052-001-001/25345
(BAD DUNDU)
|
2404052000NRG24260120242079331
|
26/01/2024
|
MAHAMMAD ATIULLA
|
2404052WL227553
|
MAHAMMAD ATIULLA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899573
|
|
MR MAHAMMAD ATIULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
17
|
JAMDA
|
OR-04-052-001-001/12459
(BAD DUNDU)
|
2404052000NRG24260120242079300
|
26/01/2024
|
SAHID KHAN
|
2404052WL227553
|
SAHID KHAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899564
|
|
MD SAHID KHAN
|
HDFC BANK LTD(607152)
|
|
18
|
JAMDA
|
OR-04-052-001-001/14812
(BAD DUNDU)
|
2404052000NRG24260120242079309
|
26/01/2024
|
DINESH THAKUR
|
2404052WL227553
|
DINESH THAKUR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899563
|
|
DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMDA
|
OR-04-052-001-001/16176
(BAD DUNDU)
|
2404052000NRG24260120242079317
|
26/01/2024
|
AHAD HUSSAIN
|
2404052WL227553
|
AHAD HUSSAIN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899562
|
|
MR AHAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMDA
|
OR-04-052-001-001/16178
(BAD DUNDU)
|
2404052000NRG24260120242079318
|
26/01/2024
|
AQEEB AQUBAL
|
2404052WL227553
|
AQEEB AQUBAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899561
|
|
MR AQEEB AQUBAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMDA
|
OR-04-052-001-001/25156
(BAD DUNDU)
|
2404052000NRG24260120242079321
|
26/01/2024
|
Md TAUSIF AQBAL
|
2404052WL227553
|
Md TAUSIF AQBAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899558
|
|
MR MD TAUSIF AQBAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMDA
|
OR-04-052-001-001/25311
(BAD DUNDU)
|
2404052000NRG24260120242079326
|
26/01/2024
|
Modabbir Baig
|
2404052WL227553
|
Modabbir Baig
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899560
|
|
MODABBIR BAIG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JAMDA
|
OR-04-052-001-001/25328
(BAD DUNDU)
|
2404052000NRG24260120242079327
|
26/01/2024
|
BABULI NISHA
|
2404052WL227553
|
BABULI NISHA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899565
|
|
BABULI NISHA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAMDA
|
OR-04-052-001-001/25332
(BAD DUNDU)
|
2404052000NRG24260120242079328
|
26/01/2024
|
MOHAMMAD GUFRAN
|
2404052WL227553
|
MOHAMMAD GUFRAN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899559
|
|
MOHAMMAD GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
25
|
JAMDA
|
OR-04-052-001-001/12237
(BAD DUNDU)
|
2404052000NRG24260120242079297
|
26/01/2024
|
TAHARUB
|
2404052WL227553
|
TAHARUB
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899590
|
|
TAHARUB
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-001-001/12389
(BAD DUNDU)
|
2404052000NRG24260120242079299
|
26/01/2024
|
HAMINUL SHAH
|
2404052WL227553
|
HAMINUL SHAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899591
|
|
HAMIDUL SAYANA
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-001-001/12483
(BAD DUNDU)
|
2404052000NRG24260120242079301
|
26/01/2024
|
ABDUL HAKIM
|
2404052WL227553
|
ABDUL HAKIM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899585
|
|
ABDUL HAQUIM
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-001-001/12597
(BAD DUNDU)
|
2404052000NRG24260120242079305
|
26/01/2024
|
MD. DILNAWAJ AHMAD
|
2404052WL227553
|
MD. DILNAWAJ AHMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899583
|
|
MD. DILNAWAJ AHMAD
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-001/14486
(BAD DUNDU)
|
2404052000NRG24260120242079306
|
26/01/2024
|
IBRANA KHATUN
|
2404052WL227553
|
IBRANA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899589
|
|
IMARAN KHATUN W/O BASIR
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-001-001/14495
(BAD DUNDU)
|
2404052000NRG24260120242079307
|
26/01/2024
|
MD. IFTEKHAR AHMED
|
2404052WL227553
|
MD. IFTEKHAR AHMED
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899592
|
|
MD. IFTEKHAR AHMED
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-001-001/14812
(BAD DUNDU)
|
2404052000NRG24260120242079310
|
26/01/2024
|
PRIVI THAKUR
|
2404052WL227553
|
PRIVI THAKUR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899557
|
|
PRIVI THAKUR
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-001-001/16059
(BAD DUNDU)
|
2404052000NRG24260120242079313
|
26/01/2024
|
ANJUMAN ARA
|
2404052WL227553
|
ANJUMAN ARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899581
|
|
ANJUMAN ARA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-001-001/25159
(BAD DUNDU)
|
2404052000NRG24260120242079322
|
26/01/2024
|
RIZWAN KHAN
|
2404052WL227553
|
RIZWAN KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899584
|
|
MR RIZWAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMDA
|
OR-04-052-001-001/25311
(BAD DUNDU)
|
2404052000NRG24260120242079325
|
26/01/2024
|
REHENA BEGAM
|
2404052WL227553
|
REHENA BEGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899579
|
|
REHENA BEGAM
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JAMDA
|
OR-04-052-001-001/25340
(BAD DUNDU)
|
2404052000NRG24260120242079330
|
26/01/2024
|
MOHAMMAD SAHID
|
2404052WL227553
|
MOHAMMAD SAHID
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899580
|
|
MOHAMMAD SAHID
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAMDA
|
OR-04-052-001-001/25345
(BAD DUNDU)
|
2404052000NRG24260120242079332
|
26/01/2024
|
NAHIDA PARWEEN
|
2404052WL227553
|
NAHIDA PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139899582
|
|
NAHIDA PARWEEN D/O MD KHALIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|