|
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)
|
2418001011NRG23141020220368185
|
17/10/2022
|
ABDUL RAHIM KHAN
|
2418001011WL0014501
|
ABDUL RAHIM KHAN
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
21/10/2022
|
|
5872041895
|
|
ABDUL RAHIM KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-011-002/37173
(GANGAPADA)
|
2418001011NRG23141020220368189
|
17/10/2022
|
ABDUL KADIR KHAN
|
2418001011WL0014501
|
ABDUL KADIR KHAN
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
21/10/2022
|
|
5872041893
|
|
ABDUL KADIR KHAN,S/O-ABDUL RAHEMAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-011-002/37339
(GANGAPADA)
|
2418001011NRG23141020220368190
|
17/10/2022
|
NASIMA BIBI
|
2418001011WL0014501
|
NASIMA BIBI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
21/10/2022
|
|
5872041894
|
|
NASIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kendrapada
|
OR-18-001-011-002/37416
(GANGAPADA)
|
2418001011NRG23141020220368192
|
17/10/2022
|
JIKRUN KHAN
|
2418001011WL0014501
|
JIKRUN KHAN
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
21/10/2022
|
|
5872041892
|
|
JIKRUN KHAN
|
AXIS BANK(607153)
|
|
5
|
Kendrapada
|
OR-18-001-011-002/37416
(GANGAPADA)
|
2418001011NRG23141020220368193
|
17/10/2022
|
SALMA BIBI
|
2418001011WL0014501
|
SALMA BIBI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
21/10/2022
|
|
5872041896
|
|
SALMA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110
|
1110
|
|
|
|
|
|
|
|