|
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-12-011-009-001/14145
(DURBANDHA)
|
2412011009NRG24171120232815678
|
17/11/2023
|
SATYA SAHU
|
2412011009WL194140
|
SATYA SAHU
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345510
|
|
SATYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-009-001/14153
(DURBANDHA)
|
2412011009NRG24171120232815679
|
17/11/2023
|
SUKURI SAHU
|
2412011009WL194140
|
SUKURI SAHU
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345506
|
|
SUKURI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-009-001/14256
(DURBANDHA)
|
2412011009NRG24171120232815681
|
17/11/2023
|
RANKA SAHU
|
2412011009WL194140
|
RANKA SAHU
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345507
|
|
RANKA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-009-001/14411
(DURBANDHA)
|
2412011009NRG24171120232815688
|
17/11/2023
|
KUNTALA SAHU
|
2412011009WL194140
|
KUNTALA SAHU
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345509
|
|
KUNTALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-009-001/14426
(DURBANDHA)
|
2412011009NRG24171120232815690
|
17/11/2023
|
GANDU BEHERA
|
2412011009WL194140
|
GANDU BEHERA
|
00177
|
IOBA0000626
|
474
|
474
|
Processed
|
02/01/2024
|
|
9011345505
|
|
GANDU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-009-001/14428
(DURBANDHA)
|
2412011009NRG24171120232815691
|
17/11/2023
|
KUMUDINI SAHU
|
2412011009WL194140
|
KUMUDINI SAHU
|
00177
|
IOBA0000626
|
711
|
711
|
Processed
|
02/01/2024
|
|
9011345511
|
|
KUMIDINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-009-001/14542
(DURBANDHA)
|
2412011009NRG24171120232815698
|
17/11/2023
|
ARAKHIT SAHU
|
2412011009WL194140
|
ARAKHIT SAHU
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345508
|
|
ARAKHIT SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-009-001/14594
(DURBANDHA)
|
2412011009NRG24171120232815700
|
17/11/2023
|
LINGARAJ SAHU
|
2412011009WL194140
|
LINGARAJ SAHU
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345512
|
|
LINGARAJ SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-009-001/14188
(DURBANDHA)
|
2412011009NRG24171120232815680
|
17/11/2023
|
minati sahu
|
2412011009WL194140
|
minati sahu
|
00177
|
IOBA0003594
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345528
|
|
MINATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HINJILICUT
|
OR-12-011-009-001/14298
(DURBANDHA)
|
2412011009NRG24171120232815682
|
17/11/2023
|
KUMARI SAHU
|
2412011009WL194140
|
KUMARI SAHU
|
00177
|
IOBA0003594
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345525
|
|
KUMARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HINJILICUT
|
OR-12-011-009-001/14316
(DURBANDHA)
|
2412011009NRG24171120232815683
|
17/11/2023
|
JHUNU SAHU
|
2412011009WL194140
|
JHUNU SAHU
|
00177
|
IOBA0003594
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345521
|
|
JHUNU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HINJILICUT
|
OR-12-011-009-001/14359
(DURBANDHA)
|
2412011009NRG24171120232815684
|
17/11/2023
|
JHUNU SAHU
|
2412011009WL194140
|
JHUNU SAHU
|
00177
|
IOBA0003594
|
711
|
711
|
Processed
|
02/01/2024
|
|
9011345520
|
|
JHUNU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HINJILICUT
|
OR-12-011-009-001/14393
(DURBANDHA)
|
2412011009NRG24171120232815686
|
17/11/2023
|
SAHEB SAHU
|
2412011009WL194140
|
SAHEB SAHU
|
00177
|
IOBA0003594
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345532
|
|
SAHEB SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HINJILICUT
|
OR-12-011-009-001/14396
(DURBANDHA)
|
2412011009NRG24171120232815687
|
17/11/2023
|
TANU SAHU
|
2412011009WL194140
|
TANU SAHU
|
00177
|
IOBA0003594
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345518
|
|
TANU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HINJILICUT
|
OR-12-011-009-001/14418
(DURBANDHA)
|
2412011009NRG24171120232815689
|
17/11/2023
|
Mamini Sahu
|
2412011009WL194140
|
Mamini Sahu
|
00177
|
IOBA0003594
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011345527
|
|
MRS MAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-009-001/14436
(DURBANDHA)
|
2412011009NRG24171120232815692
|
17/11/2023
|
RAJU SAHU
|
2412011009WL194140
|
RAJU SAHU
|
00177
|
IOBA0003594
|
474
|
474
|
Processed
|
02/01/2024
|
|
9011345531
|
|
RAJU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HINJILICUT
|
OR-12-011-009-001/14470
(DURBANDHA)
|
2412011009NRG24171120232815693
|
17/11/2023
|
TULASA BEHERA
|
2412011009WL194140
|
TULASA BEHERA
|
00177
|
IOBA0003594
|
711
|
711
|
Processed
|
02/01/2024
|
|
9011345523
|
|
TULASA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HINJILICUT
|
OR-12-011-009-001/14506
(DURBANDHA)
|
2412011009NRG24171120232815696
|
17/11/2023
|
SANJU SAHU
|
2412011009WL194140
|
SANJU SAHU
|
00177
|
IOBA0003594
|
474
|
474
|
Processed
|
02/01/2024
|
|
9011345524
|
|
SANJU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HINJILICUT
|
OR-12-011-009-001/14520
(DURBANDHA)
|
2412011009NRG24171120232815697
|
17/11/2023
|
SANJUSAHU
|
2412011009WL194140
|
SANJUSAHU
|
00177
|
IOBA0003594
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345522
|
|
SANJU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HINJILICUT
|
OR-12-011-009-001/14614
(DURBANDHA)
|
2412011009NRG24171120232815701
|
17/11/2023
|
RAMA SAHU
|
2412011009WL194140
|
RAMA SAHU
|
00177
|
IOBA0003594
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345517
|
|
RAMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HINJILICUT
|
OR-12-011-009-001/14619
(DURBANDHA)
|
2412011009NRG24171120232815702
|
17/11/2023
|
BRUNDABAN SAHU
|
2412011009WL194140
|
BRUNDABAN SAHU
|
00177
|
IOBA0003594
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345526
|
|
BRUNDABAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HINJILICUT
|
OR-12-011-009-001/14697
(DURBANDHA)
|
2412011009NRG24171120232815704
|
17/11/2023
|
JHUNU SAHU
|
2412011009WL194140
|
JHUNU SAHU
|
00177
|
IOBA0003594
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345519
|
|
JHUNU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HINJILICUT
|
OR-12-011-009-001/14727
(DURBANDHA)
|
2412011009NRG24171120232815705
|
17/11/2023
|
MANJULA SAHU
|
2412011009WL194140
|
MANJULA SAHU
|
00177
|
IOBA0003594
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011345530
|
|
MANJULA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
24
|
HINJILICUT
|
OR-12-011-009-001/14387
(DURBANDHA)
|
2412011009NRG24171120232815685
|
17/11/2023
|
SANJU SAHU
|
2412011009WL194140
|
SANJU SAHU
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011345514
|
|
MRS SANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-009-001/14473
(DURBANDHA)
|
2412011009NRG24171120232815694
|
17/11/2023
|
PRAMILA BEHERA
|
2412011009WL194140
|
PRAMILA BEHERA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011345516
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-009-001/14487
(DURBANDHA)
|
2412011009NRG24171120232815695
|
17/11/2023
|
PURNABASI SAHU
|
2412011009WL194140
|
PURNABASI SAHU
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011345513
|
|
MRS PURNABASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-009-001/14580
(DURBANDHA)
|
2412011009NRG24171120232815699
|
17/11/2023
|
LAXMI BEHERA
|
2412011009WL194140
|
LAXMI BEHERA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011345515
|
|
MRS LAKSHMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-009-001/14683
(DURBANDHA)
|
2412011009NRG24171120232815703
|
17/11/2023
|
SUJANTI GOUDA
|
2412011009WL194140
|
SUJANTI GOUDA
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011345529
|
|
MRS SUJANTI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|