|
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-12-011-009-001/14606
(DURBANDHA)
|
2412011009NRG24281120232933576
|
28/11/2023
|
TRINATHA SAHU
|
2412011009WL204675
|
TRINATHA SAHU
|
00177
|
IOBA0000626
|
800
|
800
|
Processed
|
29/02/2024
|
|
1100061989
|
|
TRINATH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-009-001/14609
(DURBANDHA)
|
2412011009NRG24281120232933577
|
28/11/2023
|
BISWANATH SAHU
|
2412011009WL204675
|
BISWANATH SAHU
|
00177
|
IOBA0000626
|
800
|
800
|
Processed
|
29/02/2024
|
|
1100061988
|
|
BISWANATH SAHU S/O,K.SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-009-001/14160
(DURBANDHA)
|
2412011009NRG24281120232933573
|
28/11/2023
|
JOSNA RAULA
|
2412011009WL204675
|
JOSNA RAULA
|
00177
|
IOBA0003594
|
800
|
800
|
Processed
|
29/02/2024
|
|
1100061998
|
|
JOSNA RAULA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-009-001/14457
(DURBANDHA)
|
2412011009NRG24281120232933574
|
28/11/2023
|
JAMBHU DAKUA
|
2412011009WL204675
|
JAMBHU DAKUA
|
00177
|
IOBA0003594
|
800
|
800
|
Processed
|
29/02/2024
|
|
1100061995
|
|
JAMBU DAKUA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-009-001/14571
(DURBANDHA)
|
2412011009NRG24281120232933575
|
28/11/2023
|
SUDAM SAHU
|
2412011009WL204675
|
SUDAM SAHU
|
00177
|
IOBA0003594
|
640
|
640
|
Processed
|
29/02/2024
|
|
1100061993
|
|
SUDAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-009-001/14786
(DURBANDHA)
|
2412011009NRG24281120232933580
|
28/11/2023
|
BINI RAUL
|
2412011009WL204675
|
BINI RAUL
|
00177
|
IOBA0003594
|
800
|
800
|
Processed
|
29/02/2024
|
|
1100061997
|
|
BANI RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-009-001/15037
(DURBANDHA)
|
2412011009NRG24281120232933581
|
28/11/2023
|
MAMATA RAULA
|
2412011009WL204675
|
MAMATA RAULA
|
00177
|
IOBA0003594
|
800
|
800
|
Processed
|
01/03/2024
|
|
1100061996
|
|
MRS MAMATA RAULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-009-001/296972375
(DURBANDHA)
|
2412011009NRG24281120232933584
|
28/11/2023
|
BHARATI SAHU
|
2412011009WL204675
|
BHARATI SAHU
|
00177
|
IOBA0003594
|
800
|
800
|
Processed
|
29/02/2024
|
|
1100061999
|
|
BHARATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-009-001/296972389
(DURBANDHA)
|
2412011009NRG24281120232933585
|
28/11/2023
|
JEEBAN SAHU LILIKUMARI SAHU
|
2412011009WL204675
|
JEEBAN SAHU LILIKUMARI SAHU
|
00177
|
IOBA0003594
|
800
|
800
|
Processed
|
29/02/2024
|
|
1100061994
|
|
JEEBAN SAHU,LILI KUMARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-009-001/14160
(DURBANDHA)
|
2412011009NRG24281120232933572
|
28/11/2023
|
SURYA NARAYAN RAULO
|
2412011009WL204675
|
SURYA NARAYAN RAULO
|
00415
|
SBIN0010131
|
800
|
800
|
Processed
|
01/03/2024
|
|
1100061990
|
|
SURYA NARAYAN RAULO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-009-001/14730
(DURBANDHA)
|
2412011009NRG24281120232933578
|
28/11/2023
|
SUDARSHAN SAHU
|
2412011009WL204675
|
SUDARSHAN SAHU
|
00415
|
SBIN0010131
|
800
|
800
|
Processed
|
01/03/2024
|
|
1100061991
|
|
MR SUDARSHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-009-001/15163
(DURBANDHA)
|
2412011009NRG24281120232933582
|
28/11/2023
|
BHASKAR NAIK
|
2412011009WL204675
|
BHASKAR NAIK
|
00415
|
SBIN0010131
|
800
|
800
|
Processed
|
01/03/2024
|
|
1100061992
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-009-001/296972375
(DURBANDHA)
|
2412011009NRG24281120232933583
|
28/11/2023
|
ABHIMANYU SAHU
|
2412011009WL204675
|
ABHIMANYU SAHU
|
00415
|
SBIN0010131
|
800
|
800
|
Processed
|
01/03/2024
|
|
1100062000
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|