|
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-18-001-011-002/33457
(GANGAPADA)
|
2418001011NRG23091120220382438
|
10/11/2022
|
ABDUL RAHIM KHAN
|
2418001011WL0015760
|
ABDUL RAHIM KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496082208
|
|
ABDUL RAHIM KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-011-002/37123
(GANGAPADA)
|
2418001011NRG23091120220382443
|
10/11/2022
|
SK SURAJ
|
2418001011WL0015760
|
SK SURAJ
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496082207
|
|
SK SURAJ,S/O-SKAYAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-011-002/37149
(GANGAPADA)
|
2418001011NRG23091120220382444
|
10/11/2022
|
SK AYAS
|
2418001011WL0015760
|
SK AYAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496082205
|
|
SK AYAS S/O-SK KASHIMUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-011-002/37173
(GANGAPADA)
|
2418001011NRG23091120220382445
|
10/11/2022
|
ABDUL KADIR KHAN
|
2418001011WL0015760
|
ABDUL KADIR KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496082203
|
|
ABDUL KADIR KHAN,S/O-ABDUL RAHEMAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-011-002/37339
(GANGAPADA)
|
2418001011NRG23091120220382447
|
10/11/2022
|
NASIMA BIBI
|
2418001011WL0015760
|
NASIMA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496082209
|
|
NASIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kendrapada
|
OR-18-001-011-002/37416
(GANGAPADA)
|
2418001011NRG23091120220382449
|
10/11/2022
|
JIKRUN KHAN
|
2418001011WL0015760
|
JIKRUN KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496082206
|
|
JIKRUN KHAN
|
AXIS BANK(607153)
|
|
7
|
Kendrapada
|
OR-18-001-011-002/37416
(GANGAPADA)
|
2418001011NRG23091120220382450
|
10/11/2022
|
SALMA BIBI
|
2418001011WL0015760
|
SALMA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496082204
|
|
SALMA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|