|
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
|
Rajkanika
|
OR-18-005-014-006/11599
(AKHULIPADA)
|
2418005000NRG23050120230445148
|
09/01/2023
|
SK YUSUF
|
2418005WL0019634
|
SK YUSUF
|
00048
|
BKID0005575
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119333291
|
|
SK YUSUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Rajkanika
|
OR-18-005-014-006/27807
(AKHULIPADA)
|
2418005000NRG23050120230445209
|
09/01/2023
|
MIR BABU
|
2418005WL0019634
|
MIR BABU
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119333292
|
|
MR MIR BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Rajkanika
|
OR-18-005-014-006/11611
(AKHULIPADA)
|
2418005000NRG23050120230445149
|
09/01/2023
|
MIR AAJUJUL
|
2418005WL0019634
|
MIR AAJUJUL
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119333297
|
|
MR MIR AAJUJUL
|
()
|
|
4
|
Rajkanika
|
OR-18-005-014-006/11612
(AKHULIPADA)
|
2418005000NRG23050120230445151
|
09/01/2023
|
MIR AMIN
|
2418005WL0019634
|
MIR AMIN
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119333300
|
|
MR MIR AMIN
|
()
|
|
5
|
Rajkanika
|
OR-18-005-014-006/11674
(AKHULIPADA)
|
2418005000NRG23050120230445167
|
09/01/2023
|
JAROLI KHAN
|
2418005WL0019634
|
JAROLI KHAN
|
00415
|
SBIN0013589
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119333295
|
|
MR JAROLI KHAN
|
()
|
|
6
|
Rajkanika
|
OR-18-005-014-006/11710
(AKHULIPADA)
|
2418005000NRG23050120230445174
|
09/01/2023
|
SHAIKH SAZU
|
2418005WL0019634
|
SHAIKH SAZU
|
00415
|
SBIN0013589
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119333294
|
|
MR SHAIKH SAZU
|
()
|
|
7
|
Rajkanika
|
OR-18-005-014-006/11823
(AKHULIPADA)
|
2418005000NRG23050120230445184
|
09/01/2023
|
SAIKH ESHAK
|
2418005WL0019634
|
SAIKH ESHAK
|
00415
|
SBIN0013589
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119333293
|
|
MR SAIKH ESHAK
|
()
|
|
8
|
Rajkanika
|
OR-18-005-014-006/27806
(AKHULIPADA)
|
2418005000NRG23050120230445207
|
09/01/2023
|
MIR KADIR
|
2418005WL0019634
|
MIR KADIR
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119333296
|
|
MR MIR KADIR
|
()
|
|
9
|
Rajkanika
|
OR-18-005-014-006/27808
(AKHULIPADA)
|
2418005000NRG23050120230445210
|
09/01/2023
|
MIR BABAR
|
2418005WL0019634
|
MIR BABAR
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119333298
|
|
MR MIR BABAR
|
()
|
|
10
|
Rajkanika
|
OR-18-005-014-006/27809
(AKHULIPADA)
|
2418005000NRG23050120230445212
|
09/01/2023
|
SAINA KHATUN
|
2418005WL0019634
|
SAINA KHATUN
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119333299
|
|
MS SAINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Rajkanika
|
OR-18-005-014-006/11612
(AKHULIPADA)
|
2418005000NRG23050120230445152
|
09/01/2023
|
NASIMA BIBI
|
2418005WL0019634
|
NASIMA BIBI
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119333308
|
|
NASIMA BIBI
|
()
|
|
12
|
Rajkanika
|
OR-18-005-014-006/11631
(AKHULIPADA)
|
2418005000NRG23050120230445158
|
09/01/2023
|
SK SANKUR
|
2418005WL0019634
|
SK SANKUR
|
00468
|
UBIN0548642
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119333312
|
|
SK SANKUR
|
()
|
|
13
|
Rajkanika
|
OR-18-005-014-006/11635
(AKHULIPADA)
|
2418005000NRG23050120230445159
|
09/01/2023
|
SEK SOLEMAN
|
2418005WL0019634
|
SEK SOLEMAN
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119333302
|
|
SEK SOLEMAN
|
()
|
|
14
|
Rajkanika
|
OR-18-005-014-006/11655
(AKHULIPADA)
|
2418005000NRG23050120230445164
|
09/01/2023
|
TARO KHAN
|
2418005WL0019634
|
TARO KHAN
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119333304
|
|
TARO KHAN
|
()
|
|
15
|
Rajkanika
|
OR-18-005-014-006/11819
(AKHULIPADA)
|
2418005000NRG23090120230447267
|
09/01/2023
|
GOURANG PATRA
|
2418005WL0019729
|
GOURANG PATRA
|
00468
|
UBIN0548642
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119333303
|
|
GOURANG PATRA
|
()
|
|
16
|
Rajkanika
|
OR-18-005-014-006/11885
(AKHULIPADA)
|
2418005000NRG23050120230445186
|
09/01/2023
|
CHANDINI BEGUM
|
2418005WL0019634
|
CHANDINI BEGUM
|
00468
|
UBIN0548642
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119333314
|
|
CHANDINI BEGUM
|
()
|
|
17
|
Rajkanika
|
OR-18-005-014-006/27773
(AKHULIPADA)
|
2418005000NRG23050120230445206
|
09/01/2023
|
RIYANA BIBI
|
2418005WL0019634
|
RIYANA BIBI
|
00468
|
UBIN0548642
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119333307
|
|
RIYANA BIBI
|
()
|
|
18
|
Rajkanika
|
OR-18-005-014-006/27806
(AKHULIPADA)
|
2418005000NRG23050120230445208
|
09/01/2023
|
SANI BIBI
|
2418005WL0019634
|
SANI BIBI
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119333313
|
|
SANI BIBI
|
()
|
|
19
|
Rajkanika
|
OR-18-005-014-006/27808
(AKHULIPADA)
|
2418005000NRG23050120230445211
|
09/01/2023
|
SOLTANA PARWEEN
|
2418005WL0019634
|
SOLTANA PARWEEN
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119333315
|
|
SOLTANA PARWEEN
|
()
|
|
20
|
Rajkanika
|
OR-18-005-014-007/11787
(AKHULIPADA)
|
2418005000NRG23090120230447269
|
09/01/2023
|
SULI PATRA
|
2418005WL0019729
|
SULI PATRA
|
00468
|
UBIN0548642
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119333309
|
|
SULI PATRA
|
()
|
|
21
|
Rajkanika
|
OR-18-005-014-007/11872
(AKHULIPADA)
|
2418005000NRG23090120230447276
|
09/01/2023
|
JAGA PATRA
|
2418005WL0019729
|
JAGA PATRA
|
00468
|
UBIN0548642
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119333311
|
|
JAGA PATRA
|
()
|
|
22
|
Rajkanika
|
OR-18-005-014-007/11881
(AKHULIPADA)
|
2418005000NRG23090120230447278
|
09/01/2023
|
MR PAGALA PATRA
|
2418005WL0019729
|
MR PAGALA PATRA
|
00468
|
UBIN0548642
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119333305
|
|
MR PAGALA PATRA
|
()
|
|
23
|
Rajkanika
|
OR-18-005-014-007/11970
(AKHULIPADA)
|
2418005000NRG23090120230447294
|
09/01/2023
|
KUNTI PATRA
|
2418005WL0019729
|
KUNTI PATRA
|
00468
|
UBIN0548642
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119333310
|
|
KUNTI PATRA
|
()
|
|
24
|
Rajkanika
|
OR-18-005-014-007/11977
(AKHULIPADA)
|
2418005000NRG23090120230447295
|
09/01/2023
|
MINATI PATRA
|
2418005WL0019729
|
MINATI PATRA
|
00468
|
UBIN0548642
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119333301
|
|
MINATI PATRA
|
()
|
|
25
|
Rajkanika
|
OR-18-005-014-007/27637
(AKHULIPADA)
|
2418005000NRG23090120230447297
|
09/01/2023
|
KUNI PATRA
|
2418005WL0019729
|
KUNI PATRA
|
00468
|
UBIN0548642
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119333306
|
|
KUNI PATRA
|
()
|
|
26
|
Rajkanika
|
OR-18-005-014-007/27805
(AKHULIPADA)
|
2418005000NRG23090120230447299
|
09/01/2023
|
PRASHANT PATRA
|
2418005WL0019729
|
PRASHANT PATRA
|
00468
|
UBIN0548642
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119333316
|
|
PRASHANT PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|