|
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-12-011-007-001/29454
(DAYAPALLI)
|
2412011007NRG24300320243460999
|
31/03/2024
|
KAPAL DAMAYANTI
|
2412011007WL254259
|
KAPAL DAMAYANTI
|
00177
|
IOBA0000626
|
150
|
150
|
Processed
|
13/04/2024
|
|
2899139773
|
|
KAPAL DAMAYANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-007-001/29473
(DAYAPALLI)
|
2412011007NRG24300320243461000
|
31/03/2024
|
KAPEYA GAURAMA
|
2412011007WL254259
|
KAPEYA GAURAMA
|
00177
|
IOBA0000626
|
100
|
100
|
Processed
|
13/04/2024
|
|
2899139774
|
|
KAPEYA GAURAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-007-001/31007
(DAYAPALLI)
|
2412011007NRG24300320243461001
|
31/03/2024
|
KAMALA DAS
|
2412011007WL254259
|
KAMALA DAS
|
00177
|
IOBA0000626
|
50
|
50
|
Processed
|
13/04/2024
|
|
2899139780
|
|
KAMALA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-007-001/31008
(DAYAPALLI)
|
2412011007NRG24300320243461002
|
31/03/2024
|
SANTI DAS
|
2412011007WL254259
|
SANTI DAS
|
00177
|
IOBA0000626
|
100
|
100
|
Processed
|
13/04/2024
|
|
2899139783
|
|
SANTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-007-001/310113
(DAYAPALLI)
|
2412011007NRG24300320243461003
|
31/03/2024
|
K RAKJIAMMA
|
2412011007WL254259
|
K RAKJIAMMA
|
00177
|
IOBA0000626
|
50
|
50
|
Processed
|
13/04/2024
|
|
2899139776
|
|
K RAJIAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-007-001/310114
(DAYAPALLI)
|
2412011007NRG24300320243461004
|
31/03/2024
|
SALA SABITRI
|
2412011007WL254259
|
SALA SABITRI
|
00177
|
IOBA0000626
|
200
|
200
|
Processed
|
13/04/2024
|
|
2899139777
|
|
SALA SABITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-007-001/310124
(DAYAPALLI)
|
2412011007NRG24300320243461005
|
31/03/2024
|
KAPAL GITA
|
2412011007WL254259
|
KAPAL GITA
|
00177
|
IOBA0000626
|
50
|
50
|
Processed
|
13/04/2024
|
|
2899139785
|
|
KAPAL GITA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-007-001/31017
(DAYAPALLI)
|
2412011007NRG24300320243461007
|
31/03/2024
|
BHANU NAIK
|
2412011007WL254259
|
BHANU NAIK
|
00177
|
IOBA0000626
|
150
|
150
|
Processed
|
13/04/2024
|
|
2899139778
|
|
BHANU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-007-001/4014
(DAYAPALLI)
|
2412011007NRG24300320243461009
|
31/03/2024
|
MAYA DAS
|
2412011007WL254259
|
MAYA DAS
|
00177
|
IOBA0000626
|
50
|
50
|
Processed
|
13/04/2024
|
|
2899139782
|
|
MAYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HINJILICUT
|
OR-12-011-007-001/4030
(DAYAPALLI)
|
2412011007NRG24300320243461010
|
31/03/2024
|
APASANA DAS
|
2412011007WL254259
|
APASANA DAS
|
00177
|
IOBA0000626
|
200
|
200
|
Processed
|
13/04/2024
|
|
2899139772
|
|
APSANA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HINJILICUT
|
OR-12-011-007-001/4039
(DAYAPALLI)
|
2412011007NRG24300320243461011
|
31/03/2024
|
LALITA DAS
|
2412011007WL254259
|
LALITA DAS
|
00177
|
IOBA0000626
|
50
|
50
|
Processed
|
13/04/2024
|
|
2899139784
|
|
SMT,LALITA DAS,W/O-GOPAL DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HINJILICUT
|
OR-12-011-007-001/4135
(DAYAPALLI)
|
2412011007NRG24300320243461012
|
31/03/2024
|
UPENDRA DAS
|
2412011007WL254259
|
UPENDRA DAS
|
00177
|
IOBA0000626
|
50
|
50
|
Processed
|
13/04/2024
|
|
2899139781
|
|
UPENDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-007-001/31014
(DAYAPALLI)
|
2412011007NRG24300320243461006
|
31/03/2024
|
BABU DAS
|
2412011007WL254259
|
BABU DAS
|
00177
|
IOBA0003594
|
150
|
150
|
Processed
|
13/04/2024
|
|
2899139779
|
|
BABU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
14
|
HINJILICUT
|
OR-12-011-007-001/31018
(DAYAPALLI)
|
2412011007NRG24300320243461008
|
31/03/2024
|
A. Nari
|
2412011007WL254259
|
A. Nari
|
00415
|
SBIN0010131
|
150
|
150
|
Processed
|
13/04/2024
|
|
2899139775
|
|
A NARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|