|
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-18-001-011-002/33353
(GANGAPADA)
|
2418001011NRG22310320220441349
|
02/04/2022
|
IMRAN KHAN
|
2418001011WL0033036
|
IMRAN KHAN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884919235
|
|
IMRAN KHAN S/O- BARAKAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kendrapada
|
OR-18-001-011-002/37144
(GANGAPADA)
|
2418001011NRG22310320220441352
|
02/04/2022
|
SK CHAND
|
2418001011WL0033036
|
SK CHAND
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884919237
|
|
SEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kendrapada
|
OR-18-001-011-002/37149
(GANGAPADA)
|
2418001011NRG22310320220441353
|
02/04/2022
|
SK AYAS
|
2418001011WL0033036
|
SK AYAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884919239
|
|
SK AYAS S/O-SK KASHIMUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-011-002/37162
(GANGAPADA)
|
2418001011NRG22310320220441354
|
02/04/2022
|
SARJAN BIBI
|
2418001011WL0033036
|
SARJAN BIBI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884919233
|
|
SAJAN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-011-002/37312
(GANGAPADA)
|
2418001011NRG22310320220441355
|
02/04/2022
|
SOLO KHAN
|
2418001011WL0033036
|
SOLO KHAN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884919238
|
|
SOLO KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-011-002/37374
(GANGAPADA)
|
2418001011NRG22310320220441357
|
02/04/2022
|
KUNI BIBI
|
2418001011WL0033036
|
KUNI BIBI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884919236
|
|
KUNI BIBI,W/O-ISAK KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-011-002/37526
(GANGAPADA)
|
2418001011NRG22310320220441358
|
02/04/2022
|
JAPHIR KHAN
|
2418001011WL0033036
|
JAPHIR KHAN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884919234
|
|
JAPHIR KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|