|
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-23-007-015-018/111873
(Khanguria)
|
2423007015NRG24130420230002195
|
13/04/2023
|
RAUFDDIN KHAN
|
2423007015WL000109
|
RAUFDDIN KHAN
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394951393
|
|
ROUFDDIN KHAN .
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-015-018/111873
(Khanguria)
|
2423007015NRG24130420230002196
|
13/04/2023
|
SAMSAD BEGUM
|
2423007015WL000109
|
SAMSAD BEGUM
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394951397
|
|
MRS SAMASAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-015-018/111878
(Khanguria)
|
2423007015NRG24130420230002197
|
13/04/2023
|
SAJIRUN NISHA
|
2423007015WL000109
|
SAJIRUN NISHA
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394951403
|
|
SAJIRUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-015-018/111902
(Khanguria)
|
2423007015NRG24130420230002198
|
13/04/2023
|
ROHIT KUMAR ROUT
|
2423007015WL000109
|
ROHIT KUMAR ROUT
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394951396
|
|
ROHIT KUMAR ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-015-018/111914
(Khanguria)
|
2423007015NRG24130420230002199
|
13/04/2023
|
GOKUL CHARAN BEHERA
|
2423007015WL000109
|
GOKUL CHARAN BEHERA
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394951392
|
|
GOKULA CHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BOLAGARH
|
OR-23-007-015-018/111916
(Khanguria)
|
2423007015NRG24130420230002200
|
13/04/2023
|
Mohammad Khan
|
2423007015WL000109
|
Mohammad Khan
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394951398
|
|
MOHAMMAD KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-015-018/13070
(Khanguria)
|
2423007015NRG24130420230002201
|
13/04/2023
|
JAFIRUDDIN KHAN
|
2423007015WL000109
|
JAFIRUDDIN KHAN
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394951395
|
|
JAFIRUDDIN KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-015-018/13070
(Khanguria)
|
2423007015NRG24130420230002202
|
13/04/2023
|
Jarina Begum
|
2423007015WL000109
|
Jarina Begum
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394951400
|
|
JARINA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-015-018/13168
(Khanguria)
|
2423007015NRG24130420230002203
|
13/04/2023
|
Hidayat Khan
|
2423007015WL000109
|
Hidayat Khan
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394951394
|
|
HIDAYAT KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-015-018/13196
(Khanguria)
|
2423007015NRG24130420230002204
|
13/04/2023
|
Bibhuti Bhusan Rout
|
2423007015WL000109
|
Bibhuti Bhusan Rout
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394951404
|
|
BIBHUTI BHUSAN ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOLAGARH
|
OR-23-007-015-018/13245
(Khanguria)
|
2423007015NRG24130420230002205
|
13/04/2023
|
KRUSHNA CHNDRA MOHANTY
|
2423007015WL000109
|
KRUSHNA CHNDRA MOHANTY
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394951391
|
|
KRUSHNA CHANDRA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOLAGARH
|
OR-23-007-015-018/13279
(Khanguria)
|
2423007015NRG24130420230002206
|
13/04/2023
|
Amajad Alli Khan
|
2423007015WL000109
|
Amajad Alli Khan
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394951402
|
|
AMJAD ALLI KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BOLAGARH
|
OR-23-007-015-018/13279
(Khanguria)
|
2423007015NRG24130420230002207
|
13/04/2023
|
Munira Begum
|
2423007015WL000109
|
Munira Begum
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394951401
|
|
MUNIRA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOLAGARH
|
OR-23-007-015-018/13283
(Khanguria)
|
2423007015NRG24130420230002208
|
13/04/2023
|
Suratun Nisha
|
2423007015WL000109
|
Suratun Nisha
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394951399
|
|
SURATUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|