|
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-12-011-009-001/297047
(DURBANDHA)
|
2412011009NRG24111120232747180
|
11/11/2023
|
SAJANI SAHU
|
2412011009WL187428
|
SAJANI SAHU
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
24/11/2023
|
|
7963516715
|
|
SAJANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-009-001/50042
(DURBANDHA)
|
2412011009NRG24111120232747185
|
11/11/2023
|
KUNI SAHU
|
2412011009WL187428
|
KUNI SAHU
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963516716
|
|
KUNI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-009-001/296972494
(DURBANDHA)
|
2412011009NRG24111120232747162
|
11/11/2023
|
KAMINI SAHU
|
2412011009WL187428
|
KAMINI SAHU
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963516723
|
|
KAMINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-009-001/296972499
(DURBANDHA)
|
2412011009NRG24111120232747164
|
11/11/2023
|
ANUBALA SAHU
|
2412011009WL187428
|
ANUBALA SAHU
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
24/11/2023
|
|
7963516738
|
|
ANUBALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-009-001/296972513
(DURBANDHA)
|
2412011009NRG24111120232747166
|
11/11/2023
|
PRATIMA SAHU
|
2412011009WL187428
|
PRATIMA SAHU
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963516730
|
|
PRATIMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-009-001/296972517
(DURBANDHA)
|
2412011009NRG24111120232747167
|
11/11/2023
|
LAXMI SAHU
|
2412011009WL187428
|
LAXMI SAHU
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963516722
|
|
LAXMI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-009-001/296972567
(DURBANDHA)
|
2412011009NRG24111120232747170
|
11/11/2023
|
SASI SAHU
|
2412011009WL187428
|
SASI SAHU
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963516734
|
|
SASI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-009-001/296972568
(DURBANDHA)
|
2412011009NRG24111120232747171
|
11/11/2023
|
URMILA SAHU
|
2412011009WL187428
|
URMILA SAHU
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963516732
|
|
URMILA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-009-001/296972718
(DURBANDHA)
|
2412011009NRG24111120232747174
|
11/11/2023
|
JHUNU SAHU
|
2412011009WL187428
|
JHUNU SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963516737
|
|
JHUNU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HINJILICUT
|
OR-12-011-009-001/296972741
(DURBANDHA)
|
2412011009NRG24111120232747175
|
11/11/2023
|
RUNU SAHU
|
2412011009WL187428
|
RUNU SAHU
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
24/11/2023
|
|
7963516736
|
|
RUNU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HINJILICUT
|
OR-12-011-009-001/296972778
(DURBANDHA)
|
2412011009NRG24111120232747176
|
11/11/2023
|
KUMARI SAHU
|
2412011009WL187428
|
KUMARI SAHU
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963516735
|
|
KUMARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HINJILICUT
|
OR-12-011-009-001/297034
(DURBANDHA)
|
2412011009NRG24111120232747178
|
11/11/2023
|
ULLI DAKUA
|
2412011009WL187428
|
ULLI DAKUA
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963516721
|
|
ULLI DAKUA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HINJILICUT
|
OR-12-011-009-001/297039
(DURBANDHA)
|
2412011009NRG24111120232747179
|
11/11/2023
|
NARAYAN SETHI
|
2412011009WL187428
|
NARAYAN SETHI
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963516726
|
|
NARAYANA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HINJILICUT
|
OR-12-011-009-001/50031
(DURBANDHA)
|
2412011009NRG24111120232747182
|
11/11/2023
|
SARASWATI BEHERA
|
2412011009WL187428
|
SARASWATI BEHERA
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963516731
|
|
SARASWATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HINJILICUT
|
OR-12-011-009-001/50041
(DURBANDHA)
|
2412011009NRG24111120232747184
|
11/11/2023
|
MEENAKA SAHU
|
2412011009WL187428
|
MEENAKA SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963516725
|
|
MEENAKA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
16
|
HINJILICUT
|
OR-12-011-009-001/296972496
(DURBANDHA)
|
2412011009NRG24111120232747163
|
11/11/2023
|
BINI SAHU
|
2412011009WL187428
|
BINI SAHU
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963516727
|
|
MRS BINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-009-001/296972504
(DURBANDHA)
|
2412011009NRG24111120232747165
|
11/11/2023
|
SAIBANI SAHU
|
2412011009WL187428
|
SAIBANI SAHU
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
24/11/2023
|
|
7963516719
|
|
MRS SAIBANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-009-001/296972549
(DURBANDHA)
|
2412011009NRG24111120232747168
|
11/11/2023
|
KUMARI GOUDA
|
2412011009WL187428
|
KUMARI GOUDA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7963516728
|
|
MRS KUMARI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-009-001/296972555
(DURBANDHA)
|
2412011009NRG24111120232747169
|
11/11/2023
|
RENU
|
2412011009WL187428
|
RENU
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
24/11/2023
|
|
7963516724
|
|
RENU SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-009-001/296972594
(DURBANDHA)
|
2412011009NRG24111120232747172
|
11/11/2023
|
SUKADEB SAHU
|
2412011009WL187428
|
SUKADEB SAHU
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
24/11/2023
|
|
7963516739
|
|
MR SHUKADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-009-001/296972711
(DURBANDHA)
|
2412011009NRG24111120232747173
|
11/11/2023
|
PINKI NAYAK
|
2412011009WL187428
|
PINKI NAYAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963516733
|
|
MRS PINKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-009-001/296994
(DURBANDHA)
|
2412011009NRG24111120232747177
|
11/11/2023
|
NALINI NAYAK
|
2412011009WL187428
|
NALINI NAYAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963516729
|
|
MS NALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-009-001/50000
(DURBANDHA)
|
2412011009NRG24111120232747181
|
11/11/2023
|
NALITA DAKUA
|
2412011009WL187428
|
NALITA DAKUA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963516717
|
|
MRS NALITA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-009-001/50035
(DURBANDHA)
|
2412011009NRG24111120232747183
|
11/11/2023
|
RAJ DAKUA
|
2412011009WL187428
|
RAJ DAKUA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963516718
|
|
RAJA DAKUA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HINJILICUT
|
OR-12-011-009-001/50043
(DURBANDHA)
|
2412011009NRG24111120232747186
|
11/11/2023
|
SABITRI SAHU
|
2412011009WL187428
|
SABITRI SAHU
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963516720
|
|
SABITRI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|