|
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-18-001-011-002/37785
(GANGAPADA)
|
2418001011NRG23191120220390346
|
19/11/2022
|
GANO KHAN
|
2418001011WL0016426
|
GANO KHAN
|
00354
|
PUNB0215710
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067079
|
|
GANO KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-011-002/37339
(GANGAPADA)
|
2418001011NRG23191120220390334
|
19/11/2022
|
SEK SAMSUDIN
|
2418001011WL0016426
|
SEK SAMSUDIN
|
00415
|
SBIN0002100
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067080
|
|
MR SK SAMASUDIN
|
()
|
|
3
|
Kendrapada
|
OR-18-001-011-006/37576
(GANGAPADA)
|
2418001011NRG23191120220390355
|
19/11/2022
|
SASMITA DAS
|
2418001011WL0016426
|
SASMITA DAS
|
00415
|
SBIN0002100
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067081
|
|
MRS SASMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-011-002/33457
(GANGAPADA)
|
2418001011NRG23191120220390317
|
19/11/2022
|
ASMA BIBI
|
2418001011WL0016426
|
ASMA BIBI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067084
|
|
ASMA BIBI
|
()
|
|
5
|
Kendrapada
|
OR-18-001-011-002/33457
(GANGAPADA)
|
2418001011NRG23191120220390319
|
19/11/2022
|
AYUB KHAN
|
2418001011WL0016426
|
AYUB KHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067077
|
|
AYUB KHAN
|
()
|
|
6
|
Kendrapada
|
OR-18-001-011-002/37106
(GANGAPADA)
|
2418001011NRG23191120220390320
|
19/11/2022
|
PARAMIN BIBI
|
2418001011WL0016426
|
PARAMIN BIBI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067083
|
|
PARAMIN BIBI
|
()
|
|
7
|
Kendrapada
|
OR-18-001-011-002/37310
(GANGAPADA)
|
2418001011NRG23191120220390332
|
19/11/2022
|
SUHANA BIBI
|
2418001011WL0016426
|
SUHANA BIBI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067067
|
|
SUHANA BIBI
|
()
|
|
8
|
Kendrapada
|
OR-18-001-011-002/37629
(GANGAPADA)
|
2418001011NRG23191120220390338
|
19/11/2022
|
SK TIKINA
|
2418001011WL0016426
|
SK TIKINA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067074
|
|
SK TIKINA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-011-002/37718
(GANGAPADA)
|
2418001011NRG23191120220390339
|
19/11/2022
|
NEJAMUDDIN KHAN
|
2418001011WL0016426
|
NEJAMUDDIN KHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067076
|
|
NEJAMUDDIN KHAN
|
()
|
|
10
|
Kendrapada
|
OR-18-001-011-002/37718
(GANGAPADA)
|
2418001011NRG23191120220390340
|
19/11/2022
|
SANJIDA BEGUM
|
2418001011WL0016426
|
SANJIDA BEGUM
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067078
|
|
SANJIDA BEGUM
|
()
|
|
11
|
Kendrapada
|
OR-18-001-011-002/37721
(GANGAPADA)
|
2418001011NRG23191120220390341
|
19/11/2022
|
SARAJUDDIN KHAN
|
2418001011WL0016426
|
SARAJUDDIN KHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067070
|
|
SARAJUDDIN KHAN
|
()
|
|
12
|
Kendrapada
|
OR-18-001-011-002/37724
(GANGAPADA)
|
2418001011NRG23191120220390342
|
19/11/2022
|
AZHARUDDIN KHAN
|
2418001011WL0016426
|
AZHARUDDIN KHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067069
|
|
AZHARUDDIN KHAN
|
()
|
|
13
|
Kendrapada
|
OR-18-001-011-002/37727
(GANGAPADA)
|
2418001011NRG23191120220390343
|
19/11/2022
|
SAIRUN BIBI
|
2418001011WL0016426
|
SAIRUN BIBI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067072
|
|
SAIRUN BIBI
|
()
|
|
14
|
Kendrapada
|
OR-18-001-011-002/37775
(GANGAPADA)
|
2418001011NRG23191120220390344
|
19/11/2022
|
LAJATUN BIBI
|
2418001011WL0016426
|
LAJATUN BIBI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067075
|
|
LAJATUN BIBI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-011-002/37776
(GANGAPADA)
|
2418001011NRG23191120220390345
|
19/11/2022
|
MANO KHAN
|
2418001011WL0016426
|
MANO KHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067073
|
|
MANO KHAN
|
()
|
|
16
|
Kendrapada
|
OR-18-001-011-002/37805
(GANGAPADA)
|
2418001011NRG23191120220390347
|
19/11/2022
|
RASNI BIBI
|
2418001011WL0016426
|
RASNI BIBI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067071
|
|
RASNI BIBI
|
()
|
|
17
|
Kendrapada
|
OR-18-001-011-003/33108
(GANGAPADA)
|
2418001011NRG23191120220390350
|
19/11/2022
|
PURNA CHANDRA JENA
|
2418001011WL0016426
|
PURNA CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067082
|
|
PURNA CHANDRA JENA
|
()
|
|
18
|
Kendrapada
|
OR-18-001-011-006/37576
(GANGAPADA)
|
2418001011NRG23191120220390354
|
19/11/2022
|
PRADEEP KU DAS
|
2418001011WL0016426
|
PRADEEP KU DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655067068
|
|
PRADEEP KU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|