|
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-17-001-009-001/13536
(GUJIDARADA)
|
2417001000NRG21270320210584506
|
22/04/2024
|
SK LIYAKAT
|
2417001WL110545
|
SK LIYAKAT
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993500
|
|
SK LIYAKAT
|
()
|
|
2
|
bhadrak
|
OR-17-001-009-001/13536
(GUJIDARADA)
|
2417001000NRG21270320210584507
|
22/04/2024
|
SK LIYAKAT
|
2417001WL110545
|
SK LIYAKAT
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993501
|
|
SK LIYAKAT
|
()
|
|
3
|
bhadrak
|
OR-17-001-009-001/4816
(GUJIDARADA)
|
2417001000NRG21150420210608485
|
22/04/2024
|
SAHAJAN SAHA
|
2417001WL113096
|
SAHAJAN SAHA
|
00177
|
IOBA0000937
|
1242
|
1242
|
Rejected
|
29/04/2024
|
|
3374993505
|
Account closed
|
|
|
|
4
|
bhadrak
|
OR-17-001-009-001/4816
(GUJIDARADA)
|
2417001000NRG21150420210608486
|
22/04/2024
|
SAHAJAN SAHA
|
2417001WL113096
|
SAHAJAN SAHA
|
00177
|
IOBA0000937
|
1242
|
1242
|
Rejected
|
29/04/2024
|
|
3374993506
|
Account closed
|
|
|
|
5
|
bhadrak
|
OR-17-001-009-001/4816
(GUJIDARADA)
|
2417001000NRG21090620210610630
|
22/04/2024
|
SAHAJAN SAHA
|
2417001WL113472
|
SAHAJAN SAHA
|
00177
|
IOBA0000937
|
1242
|
1242
|
Rejected
|
29/04/2024
|
|
3374993507
|
Account closed
|
|
|
|
6
|
bhadrak
|
OR-17-001-009-001/4989
(GUJIDARADA)
|
2417001000NRG21130520210609954
|
22/04/2024
|
MR JAIRUDDIN KHAN
|
2417001WL113358
|
MR JAIRUDDIN KHAN
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993523
|
|
MR JAIRUDDIN KHAN
|
()
|
|
7
|
bhadrak
|
OR-17-001-009-001/4989
(GUJIDARADA)
|
2417001000NRG21130520210609955
|
22/04/2024
|
MR JAIRUDDIN KHAN
|
2417001WL113358
|
MR JAIRUDDIN KHAN
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993522
|
|
MR JAIRUDDIN KHAN
|
()
|
|
8
|
bhadrak
|
OR-17-001-009-001/4989
(GUJIDARADA)
|
2417001000NRG21130520210609956
|
22/04/2024
|
MR JAIRUDDIN KHAN
|
2417001WL113358
|
MR JAIRUDDIN KHAN
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993521
|
|
MR JAIRUDDIN KHAN
|
()
|
|
9
|
bhadrak
|
OR-17-001-009-001/4989
(GUJIDARADA)
|
2417001000NRG21130520210609957
|
22/04/2024
|
MR JAIRUDDIN KHAN
|
2417001WL113358
|
MR JAIRUDDIN KHAN
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993520
|
|
MR JAIRUDDIN KHAN
|
()
|
|
10
|
bhadrak
|
OR-17-001-009-001/49952
(GUJIDARADA)
|
2417001000NRG21230120210448061
|
22/04/2024
|
SK MUNTAJ
|
2417001WL092825
|
SK MUNTAJ
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993514
|
|
SK MUNTAJ
|
()
|
|
11
|
bhadrak
|
OR-17-001-009-001/49957
(GUJIDARADA)
|
2417001000NRG21291220200405632
|
22/04/2024
|
SK DOSH MOHAMMAD
|
2417001WL085421
|
SK DOSH MOHAMMAD
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993502
|
|
SK DOSH MOHAMMAD
|
()
|
|
12
|
bhadrak
|
OR-17-001-009-001/49957
(GUJIDARADA)
|
2417001000NRG21311220200409678
|
22/04/2024
|
SK DOSH MOHAMMAD
|
2417001WL086239
|
SK DOSH MOHAMMAD
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993503
|
|
SK DOSH MOHAMMAD
|
()
|
|
13
|
bhadrak
|
OR-17-001-009-001/5051
(GUJIDARADA)
|
2417001000NRG21230120210448062
|
22/04/2024
|
KAIFAT KHAN
|
2417001WL092825
|
KAIFAT KHAN
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993504
|
|
KAIFAT KHAN
|
()
|
|
14
|
bhadrak
|
OR-17-001-009-001/519032
(GUJIDARADA)
|
2417001000NRG21150420210608487
|
22/04/2024
|
SAPHIRUDDIN SAHA
|
2417001WL113096
|
SAPHIRUDDIN SAHA
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993518
|
|
SAPHIRUDDIN SAHA
|
()
|
|
15
|
bhadrak
|
OR-17-001-009-001/519032
(GUJIDARADA)
|
2417001000NRG21150420210608488
|
22/04/2024
|
SAPHIRUDDIN SAHA
|
2417001WL113096
|
SAPHIRUDDIN SAHA
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993517
|
|
SAPHIRUDDIN SAHA
|
()
|
|
16
|
bhadrak
|
OR-17-001-009-001/519032
(GUJIDARADA)
|
2417001000NRG21150420210608489
|
22/04/2024
|
SAPHIRUDDIN SAHA
|
2417001WL113096
|
SAPHIRUDDIN SAHA
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993516
|
|
SAPHIRUDDIN SAHA
|
()
|
|
17
|
bhadrak
|
OR-17-001-009-001/519032
(GUJIDARADA)
|
2417001009NRG21270320210584552
|
22/04/2024
|
SAPHIRUDDIN SAHA
|
2417001WL110564
|
SAPHIRUDDIN SAHA
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993519
|
|
SAPHIRUDDIN SAHA
|
()
|
|
18
|
bhadrak
|
OR-17-001-009-001/53027
(GUJIDARADA)
|
2417001000NRG21230120210448063
|
22/04/2024
|
SK MOHAMMAD RAFIK
|
2417001WL092825
|
SK MOHAMMAD RAFIK
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993515
|
|
SK MOHAMMAD RAFIK
|
()
|
|
19
|
bhadrak
|
OR-17-001-009-001/5656
(GUJIDARADA)
|
2417001000NRG21050120210415874
|
22/04/2024
|
JANAKI JENA
|
2417001WL087528
|
JANAKI JENA
|
00177
|
IOBA0000937
|
1242
|
1242
|
Rejected
|
29/04/2024
|
|
3374993508
|
Account closed
|
|
|
|
20
|
bhadrak
|
OR-17-001-009-001/5656
(GUJIDARADA)
|
2417001000NRG21050120210415875
|
22/04/2024
|
JANAKI JENA
|
2417001WL087528
|
JANAKI JENA
|
00177
|
IOBA0000937
|
1242
|
1242
|
Rejected
|
29/04/2024
|
|
3374993509
|
Account closed
|
|
|
|
21
|
bhadrak
|
OR-17-001-009-001/5698
(GUJIDARADA)
|
2417001000NRG21270320210584508
|
22/04/2024
|
MURALIDHAR DAS
|
2417001WL110545
|
MURALIDHAR DAS
|
00177
|
IOBA0000937
|
621
|
621
|
Processed
|
29/04/2024
|
|
3374993499
|
|
MURALIDHAR DAS
|
()
|
|
22
|
bhadrak
|
OR-17-001-009-001/5849
(GUJIDARADA)
|
2417001000NRG21070420210607385
|
22/04/2024
|
NAIMA BIBI
|
2417001WL112974
|
NAIMA BIBI
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993510
|
|
NAIMA BIBI
|
()
|
|
23
|
bhadrak
|
OR-17-001-009-001/5849
(GUJIDARADA)
|
2417001000NRG21070420210607386
|
22/04/2024
|
NAIMA BIBI
|
2417001WL112974
|
NAIMA BIBI
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993511
|
|
NAIMA BIBI
|
()
|
|
24
|
bhadrak
|
OR-17-001-009-001/5849
(GUJIDARADA)
|
2417001000NRG21070420210607387
|
22/04/2024
|
NAIMA BIBI
|
2417001WL112974
|
NAIMA BIBI
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993512
|
|
NAIMA BIBI
|
()
|
|
25
|
bhadrak
|
OR-17-001-009-001/5849
(GUJIDARADA)
|
2417001000NRG21030520210609253
|
22/04/2024
|
NAIMA BIBI
|
2417001WL113221
|
NAIMA BIBI
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993513
|
|
NAIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30429
|
30429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30429
|
30429
|
|
|
|
|
|
|
|