|
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)
|
2412011009NRG24161120232803823
|
16/11/2023
|
BISHNU SETHI
|
2412011009WL193062
|
BISHNU SETHI
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
9011183467
|
|
BISHNU SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-009-001/14162
(DURBANDHA)
|
2412011009NRG24161120232803824
|
16/11/2023
|
GITANJALI SETHI
|
2412011009WL193062
|
GITANJALI SETHI
|
00177
|
IOBA0000626
|
222
|
222
|
Processed
|
02/01/2024
|
|
9011183468
|
|
GITA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-009-001/14163
(DURBANDHA)
|
2412011009NRG24161120232803825
|
16/11/2023
|
KAMINI SETHI
|
2412011009WL193062
|
KAMINI SETHI
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
9011183466
|
|
KAMINI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-009-001/14174
(DURBANDHA)
|
2412011009NRG24161120232803826
|
16/11/2023
|
PRAMODA SETHY
|
2412011009WL193062
|
PRAMODA SETHY
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
02/01/2024
|
|
9011183469
|
|
PRAMODA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-009-001/14182
(DURBANDHA)
|
2412011009NRG24161120232803828
|
16/11/2023
|
SMT.SANTI SETHY
|
2412011009WL193062
|
SMT.SANTI SETHY
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9011183474
|
|
SMT. SANTI SETHY W/O. BHAGIA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-009-001/14216
(DURBANDHA)
|
2412011009NRG24161120232803831
|
16/11/2023
|
CHHABI DAS
|
2412011009WL193062
|
CHHABI DAS
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9011183473
|
|
CHHABI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-009-001/14178
(DURBANDHA)
|
2412011009NRG24161120232803827
|
16/11/2023
|
JAYANTI SETHI
|
2412011009WL193062
|
JAYANTI SETHI
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9011183471
|
|
JAYANTI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-009-001/14186
(DURBANDHA)
|
2412011009NRG24161120232803829
|
16/11/2023
|
JHADIA SETHI
|
2412011009WL193062
|
JHADIA SETHI
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9011183470
|
|
JHADIA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-009-001/14194
(DURBANDHA)
|
2412011009NRG24161120232803830
|
16/11/2023
|
SUNITA KUMARI SETHI
|
2412011009WL193062
|
SUNITA KUMARI SETHI
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9011183472
|
|
SUNITA KUMARI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|