|
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-18-001-011-002/37709
(GANGAPADA)
|
2418001011NRG22310320220441362
|
02/04/2022
|
AFSANA BEGUM
|
2418001011WL0033036
|
AFSANA BEGUM
|
00078
|
CNRB0003523
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884771101
|
|
AFSANABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-011-002/37710
(GANGAPADA)
|
2418001011NRG22310320220441363
|
02/04/2022
|
ANJUM KHAN
|
2418001011WL0033036
|
ANJUM KHAN
|
00415
|
SBIN0002100
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884771109
|
|
MR ANJUM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-011-002/37705
(GANGAPADA)
|
2418001011NRG22310320220441361
|
02/04/2022
|
SK RIYAZ
|
2418001011WL0033036
|
SK RIYAZ
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884771110
|
|
MR SK RIYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-011-002/37689
(GANGAPADA)
|
2418001011NRG22310320220441359
|
02/04/2022
|
SK GANIRUDDIN
|
2418001011WL0033036
|
SK GANIRUDDIN
|
00462
|
UCBA0001599
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884771112
|
|
SEK GANIRUDDIN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-011-002/37710
(GANGAPADA)
|
2418001011NRG22310320220441364
|
02/04/2022
|
SABANA BIBI
|
2418001011WL0033036
|
SABANA BIBI
|
00462
|
UCBA0001599
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884771111
|
|
SABANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-011-002/33499
(GANGAPADA)
|
2418001011NRG22310320220441350
|
02/04/2022
|
SEKH TASLIM
|
2418001011WL0033036
|
SEKH TASLIM
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884771114
|
|
SEKHTASLIM
|
()
|
|
7
|
Kendrapada
|
OR-18-001-011-002/37116
(GANGAPADA)
|
2418001011NRG22310320220441351
|
02/04/2022
|
HASARTUN BIBI
|
2418001011WL0033036
|
HASARTUN BIBI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884771115
|
|
HASARTUNBIBI
|
()
|
|
8
|
Kendrapada
|
OR-18-001-011-002/37344
(GANGAPADA)
|
2418001011NRG22310320220441356
|
02/04/2022
|
MITHU KHAN
|
2418001011WL0033036
|
MITHU KHAN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884771105
|
|
MITHUKHAN
|
()
|
|
9
|
Kendrapada
|
OR-18-001-011-002/37689
(GANGAPADA)
|
2418001011NRG22310320220441360
|
02/04/2022
|
SABNAM PARWIN
|
2418001011WL0033036
|
SABNAM PARWIN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884771106
|
|
SABNAMPARWIN
|
()
|
|
10
|
Kendrapada
|
OR-18-001-011-002/37720
(GANGAPADA)
|
2418001011NRG22310320220441365
|
02/04/2022
|
KASIM KHAN
|
2418001011WL0033036
|
KASIM KHAN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884771108
|
|
KASIMKHAN
|
()
|
|
11
|
Kendrapada
|
OR-18-001-011-002/37720
(GANGAPADA)
|
2418001011NRG22310320220441366
|
02/04/2022
|
NAJMA KHAN
|
2418001011WL0033036
|
NAJMA KHAN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884771107
|
|
NAJMAKHAN
|
()
|
|
12
|
Kendrapada
|
OR-18-001-011-002/37721
(GANGAPADA)
|
2418001011NRG22310320220441367
|
02/04/2022
|
SARAJUDDIN KHAN
|
2418001011WL0033036
|
SARAJUDDIN KHAN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884771104
|
|
SARAJUDDINKHAN
|
()
|
|
13
|
Kendrapada
|
OR-18-001-011-002/37724
(GANGAPADA)
|
2418001011NRG22310320220441368
|
02/04/2022
|
AZHARUDDIN KHAN
|
2418001011WL0033036
|
AZHARUDDIN KHAN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884771103
|
|
AZHARUDDINKHAN
|
()
|
|
14
|
Kendrapada
|
OR-18-001-011-002/37724
(GANGAPADA)
|
2418001011NRG22310320220441369
|
02/04/2022
|
NAJRATUN BEGIM
|
2418001011WL0033036
|
NAJRATUN BEGIM
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884771102
|
|
NAJRATUNBEGIM
|
()
|
|
15
|
Kendrapada
|
OR-18-001-011-002/37833
(GANGAPADA)
|
2418001011NRG22310320220441370
|
02/04/2022
|
LAJINA BIBI
|
2418001011WL0033036
|
LAJINA BIBI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0884771113
|
|
LAJINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19350
|
19350
|
|
|
|
|
|
|
|