|
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
|
BOLAGARH
|
OR-23-007-015-018/13296
(Khanguria)
|
2423007015NRG24201220230290232
|
20/12/2023
|
Saiwaz Khan
|
2423007015WL026345
|
Saiwaz Khan
|
00152
|
HDFC0004760
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548819241
|
|
SAINWAZ KHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-015-016/111913
(Khanguria)
|
2423007015NRG24201220230290204
|
20/12/2023
|
SITARA BEGUM
|
2423007015WL026345
|
SITARA BEGUM
|
00177
|
IOBA0001057
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548819243
|
|
SITARA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-015-016/111927
(Khanguria)
|
2423007015NRG24201220230290205
|
20/12/2023
|
Abdul Hanif Khan
|
2423007015WL026345
|
Abdul Hanif Khan
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819236
|
|
Mr. ABDUL HANIF KHAN
|
INDIAN BANK(607105)
|
|
4
|
BOLAGARH
|
OR-23-007-015-016/12842
(Khanguria)
|
2423007015NRG24201220230290206
|
20/12/2023
|
Naimuddin Khan
|
2423007015WL026345
|
Naimuddin Khan
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819239
|
|
NAIMUDDIN KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-015-016/12845
(Khanguria)
|
2423007015NRG24201220230290207
|
20/12/2023
|
Imtaz Khan
|
2423007015WL026345
|
Imtaz Khan
|
00177
|
IOBA0001057
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548819228
|
|
IMTAZ KHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
BOLAGARH
|
OR-23-007-015-016/12861
(Khanguria)
|
2423007015NRG24201220230290208
|
20/12/2023
|
Samsun Bibi
|
2423007015WL026345
|
Samsun Bibi
|
00177
|
IOBA0001057
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548819227
|
|
Samsun Bibi
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-015-016/12862
(Khanguria)
|
2423007015NRG24201220230290209
|
20/12/2023
|
NOORJAHAN BEGUM
|
2423007015WL026345
|
NOORJAHAN BEGUM
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819238
|
|
NOORJAHAN BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-015-016/12864
(Khanguria)
|
2423007015NRG24201220230290210
|
20/12/2023
|
Saida Bibi
|
2423007015WL026345
|
Saida Bibi
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548819237
|
|
SAIDA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-015-016/12870
(Khanguria)
|
2423007015NRG24201220230290211
|
20/12/2023
|
Sufiya Begum
|
2423007015WL026345
|
Sufiya Begum
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819244
|
|
SUFIYA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-015-016/12871
(Khanguria)
|
2423007015NRG24201220230290212
|
20/12/2023
|
KURBAN KHAN
|
2423007015WL026345
|
KURBAN KHAN
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819246
|
|
KURBAN KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BOLAGARH
|
OR-23-007-015-016/12889
(Khanguria)
|
2423007015NRG24201220230290214
|
20/12/2023
|
Rahatun Bibi
|
2423007015WL026345
|
Rahatun Bibi
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819247
|
|
RAHATUN BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOLAGARH
|
OR-23-007-015-016/12890
(Khanguria)
|
2423007015NRG24201220230290216
|
20/12/2023
|
Jahirun Bibi
|
2423007015WL026345
|
Jahirun Bibi
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819232
|
|
JAHIRUN BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOLAGARH
|
OR-23-007-015-016/12890
(Khanguria)
|
2423007015NRG24201220230290215
|
20/12/2023
|
Sanam Akhtar
|
2423007015WL026345
|
Sanam Akhtar
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819226
|
|
SANAM AKHTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOLAGARH
|
OR-23-007-015-018/11141920
(Khanguria)
|
2423007015NRG24201220230290218
|
20/12/2023
|
Abdul Warish Khan
|
2423007015WL026345
|
Abdul Warish Khan
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819231
|
|
ABDUL WARISH KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOLAGARH
|
OR-23-007-015-018/11141926
(Khanguria)
|
2423007015NRG24201220230290219
|
20/12/2023
|
Roushan Begum
|
2423007015WL026345
|
Roushan Begum
|
00177
|
IOBA0001057
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548819229
|
|
ROUSHAN BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOLAGARH
|
OR-23-007-015-018/111817
(Khanguria)
|
2423007015NRG24201220230290221
|
20/12/2023
|
Samsad Begum
|
2423007015WL026345
|
Samsad Begum
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819234
|
|
SAMSAD BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOLAGARH
|
OR-23-007-015-018/13091
(Khanguria)
|
2423007015NRG24201220230290222
|
20/12/2023
|
MAHAMMAD KAMAL HUSSEN KHAN
|
2423007015WL026345
|
MAHAMMAD KAMAL HUSSEN KHAN
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819240
|
|
MAHAMMAD KAMAL HUSSEN KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOLAGARH
|
OR-23-007-015-018/13101
(Khanguria)
|
2423007015NRG24201220230290223
|
20/12/2023
|
Sainaj Bibi
|
2423007015WL026345
|
Sainaj Bibi
|
00177
|
IOBA0001057
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548819242
|
|
SAINAJ BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOLAGARH
|
OR-23-007-015-018/13163
(Khanguria)
|
2423007015NRG24201220230290224
|
20/12/2023
|
OHIDA BEGUM
|
2423007015WL026345
|
OHIDA BEGUM
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819233
|
|
OHIDA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOLAGARH
|
OR-23-007-015-018/13177
(Khanguria)
|
2423007015NRG24201220230290225
|
20/12/2023
|
Liyakat Alli Khan
|
2423007015WL026345
|
Liyakat Alli Khan
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819235
|
|
LIYAKAT ALLI KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOLAGARH
|
OR-23-007-015-018/13178
(Khanguria)
|
2423007015NRG24201220230290226
|
20/12/2023
|
Rajab Alli Khan
|
2423007015WL026345
|
Rajab Alli Khan
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819248
|
|
RAJAB ALLI KHAN,MAHIRUN BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOLAGARH
|
OR-23-007-015-018/13215
(Khanguria)
|
2423007015NRG24201220230290228
|
20/12/2023
|
Athar Alli Khan
|
2423007015WL026345
|
Athar Alli Khan
|
00177
|
IOBA0001057
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548819230
|
|
ATAHAR KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOLAGARH
|
OR-23-007-015-018/13218
(Khanguria)
|
2423007015NRG24201220230290229
|
20/12/2023
|
Santosh Kumar Paikaray
|
2423007015WL026345
|
Santosh Kumar Paikaray
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819245
|
|
SANTOSH KUMAR PAIKARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOLAGARH
|
OR-23-007-015-018/13229
(Khanguria)
|
2423007015NRG24201220230290230
|
20/12/2023
|
Subhan A Khan
|
2423007015WL026345
|
Subhan A Khan
|
00177
|
IOBA0001057
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548819225
|
|
SUBHAN AYUB KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|