|
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-18-001-009-002/9068
(DHOLA)
|
2418001009NRG23180720220301210
|
18/07/2022
|
SAKILA BIBI
|
2418001009WL0009673
|
SAKILA BIBI
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864380147
|
|
SAKILA BIBI
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-009-002/9120
(DHOLA)
|
2418001009NRG23180720220301211
|
18/07/2022
|
SEKH GAYASUDDIN
|
2418001009WL0009673
|
SEKH GAYASUDDIN
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864380144
|
|
SHRI SEKH GAYASUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-009-002/8968
(DHOLA)
|
2418001009NRG23180720220301201
|
18/07/2022
|
NAJIB KHAN
|
2418001009WL0009673
|
NAJIB KHAN
|
00220
|
UCBA0RRBKGB
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864380140
|
|
MR NAJIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-009-002/37178
(DHOLA)
|
2418001009NRG23180720220301173
|
18/07/2022
|
KHIROD KUMAR JENA
|
2418001009WL0009673
|
KHIROD KUMAR JENA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864380135
|
|
MR KHIROD KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-009-002/37180
(DHOLA)
|
2418001009NRG23180720220301175
|
18/07/2022
|
MAHIMUD KHAN
|
2418001009WL0009673
|
MAHIMUD KHAN
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864380136
|
|
MAHIMUD KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-009-002/37123
(DHOLA)
|
2418001009NRG23180720220301166
|
18/07/2022
|
SK NAJIR
|
2418001009WL0009673
|
SK NAJIR
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864380141
|
|
SK NAZIR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-009-002/37134
(DHOLA)
|
2418001009NRG23180720220301168
|
18/07/2022
|
HUSNA BIBI
|
2418001009WL0009673
|
HUSNA BIBI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864380139
|
|
HUSANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kendrapada
|
OR-18-001-009-002/37136
(DHOLA)
|
2418001009NRG23180720220301170
|
18/07/2022
|
SK SAYEED
|
2418001009WL0009673
|
SK SAYEED
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864380138
|
|
SK SAID
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-009-002/8917
(DHOLA)
|
2418001009NRG23180720220301197
|
18/07/2022
|
UDAKAR SAHU
|
2418001009WL0009673
|
UDAKAR SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864380146
|
|
UDAKAR SAHOO
|
CANARA BANK(508532)
|
|
10
|
Kendrapada
|
OR-18-001-009-002/8968
(DHOLA)
|
2418001009NRG23180720220301200
|
18/07/2022
|
HANIB KHAN
|
2418001009WL0009673
|
HANIB KHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864380148
|
|
MR HANIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-009-002/9066
(DHOLA)
|
2418001009NRG23180720220301205
|
18/07/2022
|
SK JAFIRUDDIN
|
2418001009WL0009673
|
SK JAFIRUDDIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864380137
|
|
SK JAFIRUDIN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-009-002/9067
(DHOLA)
|
2418001009NRG23180720220301208
|
18/07/2022
|
ASMA bibi
|
2418001009WL0009673
|
ASMA bibi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864380145
|
|
ASMATUN BIBI
|
BANK OF BARODA(606985)
|
|
13
|
Kendrapada
|
OR-18-001-009-002/9067
(DHOLA)
|
2418001009NRG23180720220301207
|
18/07/2022
|
JALAL KHAN
|
2418001009WL0009673
|
JALAL KHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864380142
|
|
JALAL KHAN
|
CANARA BANK(508532)
|
|
14
|
Kendrapada
|
OR-18-001-009-002/9068
(DHOLA)
|
2418001009NRG23180720220301209
|
18/07/2022
|
JAHID KHAN
|
2418001009WL0009673
|
JAHID KHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864380143
|
|
MASTER ZAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|