|
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
|
HINJILICUT
|
OR-12-011-009-001/14143
(DURBANDHA)
|
2412011009NRG24091120232723648
|
09/11/2023
|
BISHNU SETHI
|
2412011009WL185440
|
BISHNU SETHI
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
24/11/2023
|
|
7963511116
|
|
BISHNU SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-009-001/14162
(DURBANDHA)
|
2412011009NRG24091120232723649
|
09/11/2023
|
GITANJALI SETHI
|
2412011009WL185440
|
GITANJALI SETHI
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963511121
|
|
GITA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-009-001/14163
(DURBANDHA)
|
2412011009NRG24091120232723650
|
09/11/2023
|
KAMINI SETHI
|
2412011009WL185440
|
KAMINI SETHI
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963511111
|
|
KAMINI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-009-001/14174
(DURBANDHA)
|
2412011009NRG24091120232723651
|
09/11/2023
|
PRAMODA SETHY
|
2412011009WL185440
|
PRAMODA SETHY
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
24/11/2023
|
|
7963511136
|
|
PRAMODA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-009-001/14182
(DURBANDHA)
|
2412011009NRG24091120232723653
|
09/11/2023
|
SMT.SANTI SETHY
|
2412011009WL185440
|
SMT.SANTI SETHY
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963511115
|
|
SMT. SANTI SETHY W/O. BHAGIA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-009-001/14216
(DURBANDHA)
|
2412011009NRG24091120232723656
|
09/11/2023
|
CHHABI DAS
|
2412011009WL185440
|
CHHABI DAS
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963511122
|
|
CHHABI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-009-001/14218
(DURBANDHA)
|
2412011009NRG24091120232723657
|
09/11/2023
|
RANJU SETHI
|
2412011009WL185440
|
RANJU SETHI
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963511120
|
|
RANJU SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-009-001/14232
(DURBANDHA)
|
2412011009NRG24091120232723660
|
09/11/2023
|
SMT.BISHNU SETHY
|
2412011009WL185440
|
SMT.BISHNU SETHY
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
24/11/2023
|
|
7963511113
|
|
SMT. BISHNU SETHY W/O RAMA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-009-001/14270
(DURBANDHA)
|
2412011009NRG24091120232723661
|
09/11/2023
|
SMT.JAYANTI SETHY
|
2412011009WL185440
|
SMT.JAYANTI SETHY
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
24/11/2023
|
|
7963511114
|
|
MRS JAYANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-009-001/14330
(DURBANDHA)
|
2412011009NRG24091120232723662
|
09/11/2023
|
UMA DAS
|
2412011009WL185440
|
UMA DAS
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963511110
|
|
UMA DAS W/O-S.DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HINJILICUT
|
OR-12-011-009-001/14346
(DURBANDHA)
|
2412011009NRG24091120232723664
|
09/11/2023
|
ANJANA SAHU
|
2412011009WL185440
|
ANJANA SAHU
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963511119
|
|
ANJANA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HINJILICUT
|
OR-12-011-009-001/14364
(DURBANDHA)
|
2412011009NRG24091120232723665
|
09/11/2023
|
SMT.PRATIMA SETHY
|
2412011009WL185440
|
SMT.PRATIMA SETHY
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
24/11/2023
|
|
7963511112
|
|
PRATIMA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HINJILICUT
|
OR-12-011-009-001/14385
(DURBANDHA)
|
2412011009NRG24091120232723667
|
09/11/2023
|
SAIL SAHU
|
2412011009WL185440
|
SAIL SAHU
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963511123
|
|
SHAILA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HINJILICUT
|
OR-12-011-009-001/14467
(DURBANDHA)
|
2412011009NRG24091120232723671
|
09/11/2023
|
JHUNU SETHI
|
2412011009WL185440
|
JHUNU SETHI
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963511118
|
|
JHUNU SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HINJILICUT
|
OR-12-011-009-001/296972432
(DURBANDHA)
|
2412011009NRG24091120232723675
|
09/11/2023
|
MALA DAS
|
2412011009WL185440
|
MALA DAS
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
24/11/2023
|
|
7963511117
|
|
MALA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
16
|
HINJILICUT
|
OR-12-011-009-001/14178
(DURBANDHA)
|
2412011009NRG24091120232723652
|
09/11/2023
|
JAYANTI SETHI
|
2412011009WL185440
|
JAYANTI SETHI
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963511128
|
|
JAYANTI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HINJILICUT
|
OR-12-011-009-001/14186
(DURBANDHA)
|
2412011009NRG24091120232723654
|
09/11/2023
|
JHADIA SETHI
|
2412011009WL185440
|
JHADIA SETHI
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
24/11/2023
|
|
7963511137
|
|
JHADIA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HINJILICUT
|
OR-12-011-009-001/14194
(DURBANDHA)
|
2412011009NRG24091120232723655
|
09/11/2023
|
SUNITA KUMARI SETHI
|
2412011009WL185440
|
SUNITA KUMARI SETHI
|
00177
|
IOBA0003594
|
222
|
222
|
Processed
|
24/11/2023
|
|
7963511126
|
|
SUNITA KUMARI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HINJILICUT
|
OR-12-011-009-001/14226
(DURBANDHA)
|
2412011009NRG24091120232723658
|
09/11/2023
|
BISHNU SAHU
|
2412011009WL185440
|
BISHNU SAHU
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963511129
|
|
BISHNU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HINJILICUT
|
OR-12-011-009-001/14227
(DURBANDHA)
|
2412011009NRG24091120232723659
|
09/11/2023
|
BASANTI SETHI
|
2412011009WL185440
|
BASANTI SETHI
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
24/11/2023
|
|
7963511133
|
|
BASANTI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HINJILICUT
|
OR-12-011-009-001/14366
(DURBANDHA)
|
2412011009NRG24091120232723666
|
09/11/2023
|
JAYANTI SETHI
|
2412011009WL185440
|
JAYANTI SETHI
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963511130
|
|
JAYANTI SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HINJILICUT
|
OR-12-011-009-001/14400
(DURBANDHA)
|
2412011009NRG24091120232723668
|
09/11/2023
|
UDAY SETHI
|
2412011009WL185440
|
UDAY SETHI
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
24/11/2023
|
|
7963511127
|
|
UDAY SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HINJILICUT
|
OR-12-011-009-001/14404
(DURBANDHA)
|
2412011009NRG24091120232723669
|
09/11/2023
|
SOBHA SETHI
|
2412011009WL185440
|
SOBHA SETHI
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963511134
|
|
SOBHA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HINJILICUT
|
OR-12-011-009-001/296970
(DURBANDHA)
|
2412011009NRG24091120232723673
|
09/11/2023
|
SANTOSH SETHY
|
2412011009WL185440
|
SANTOSH SETHY
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
24/11/2023
|
|
7963511131
|
|
SANTOSH SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HINJILICUT
|
OR-12-011-009-001/296971
(DURBANDHA)
|
2412011009NRG24091120232723674
|
09/11/2023
|
RUNA SETHY
|
2412011009WL185440
|
RUNA SETHY
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
24/11/2023
|
|
7963511135
|
|
SMT. RUNA SETHY W/O GAURA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HINJILICUT
|
OR-12-011-009-001/296972439
(DURBANDHA)
|
2412011009NRG24091120232723676
|
09/11/2023
|
TARA SAHU
|
2412011009WL185440
|
TARA SAHU
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
24/11/2023
|
|
7963511132
|
|
TARA SAHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
27
|
HINJILICUT
|
OR-12-011-009-001/14340
(DURBANDHA)
|
2412011009NRG24091120232723663
|
09/11/2023
|
PARBATI BEHERA
|
2412011009WL185440
|
PARBATI BEHERA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963511125
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-009-001/14738
(DURBANDHA)
|
2412011009NRG24091120232723672
|
09/11/2023
|
KUMARI SAHU
|
2412011009WL185440
|
KUMARI SAHU
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963511124
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|