|
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-12-011-009-001/14133
(DURBANDHA)
|
2412011009NRG24091120232723877
|
09/11/2023
|
BAI SEHTI
|
2412011009WL185443
|
BAI SEHTI
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7964698012
|
|
BAI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-009-001/14168
(DURBANDHA)
|
2412011009NRG24091120232723880
|
09/11/2023
|
KUMARI DAS
|
2412011009WL185443
|
KUMARI DAS
|
00177
|
IOBA0000626
|
222
|
222
|
Processed
|
24/11/2023
|
|
7964698021
|
|
KUMARI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-009-001/14224
(DURBANDHA)
|
2412011009NRG24091120232723882
|
09/11/2023
|
PARI SETHI
|
2412011009WL185443
|
PARI SETHI
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964698013
|
|
PARI SETHI W/O GANGA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-009-001/14273
(DURBANDHA)
|
2412011009NRG24091120232723884
|
09/11/2023
|
SMT.JHUNU DAS
|
2412011009WL185443
|
SMT.JHUNU DAS
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
24/11/2023
|
|
7964698015
|
|
SMT. JHUNU DAS W/O BHIMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-009-001/14319
(DURBANDHA)
|
2412011009NRG24091120232723885
|
09/11/2023
|
SANTILATA DAS
|
2412011009WL185443
|
SANTILATA DAS
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964698018
|
|
SANTILATA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-009-001/14474
(DURBANDHA)
|
2412011009NRG24091120232723888
|
09/11/2023
|
UAM SETHI
|
2412011009WL185443
|
UAM SETHI
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
24/11/2023
|
|
7964698014
|
|
UAM SETHI W/O UJALA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-009-001/14613
(DURBANDHA)
|
2412011009NRG24091120232723891
|
09/11/2023
|
SMT.JHUNU SETHY
|
2412011009WL185443
|
SMT.JHUNU SETHY
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964698016
|
|
SMT. JHUNU SETHY W/O HINA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-009-001/25821
(DURBANDHA)
|
2412011009NRG24091120232723894
|
09/11/2023
|
LATA DAS
|
2412011009WL185443
|
LATA DAS
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
24/11/2023
|
|
7964698017
|
|
LATA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-009-001/296966
(DURBANDHA)
|
2412011009NRG24091120232723895
|
09/11/2023
|
SUKANTI ROUL
|
2412011009WL185443
|
SUKANTI ROUL
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964698011
|
|
SUKANTI ROUL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HINJILICUT
|
OR-12-011-009-001/296972421
(DURBANDHA)
|
2412011009NRG24091120232723896
|
09/11/2023
|
KANAK SAHU
|
2412011009WL185443
|
KANAK SAHU
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964698020
|
|
KANAK SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HINJILICUT
|
OR-12-011-009-001/296972430
(DURBANDHA)
|
2412011009NRG24091120232723897
|
09/11/2023
|
BULU SETHI
|
2412011009WL185443
|
BULU SETHI
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964698019
|
|
BULU SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HINJILICUT
|
OR-12-011-009-001/296972669
(DURBANDHA)
|
2412011009NRG24091120232723900
|
09/11/2023
|
MITU SAHU
|
2412011009WL185443
|
MITU SAHU
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964698022
|
|
MITU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-009-001/14139
(DURBANDHA)
|
2412011009NRG24091120232723878
|
09/11/2023
|
DRAUPADI SETHI
|
2412011009WL185443
|
DRAUPADI SETHI
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964698029
|
|
DRAUPADI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HINJILICUT
|
OR-12-011-009-001/14158
(DURBANDHA)
|
2412011009NRG24091120232723879
|
09/11/2023
|
GANTEISAHU
|
2412011009WL185443
|
GANTEISAHU
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964698027
|
|
GANTEI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HINJILICUT
|
OR-12-011-009-001/14213
(DURBANDHA)
|
2412011009NRG24091120232723881
|
09/11/2023
|
LAKSHMI SETHI
|
2412011009WL185443
|
LAKSHMI SETHI
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964698024
|
|
LAKSHMI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HINJILICUT
|
OR-12-011-009-001/14252
(DURBANDHA)
|
2412011009NRG24091120232723883
|
09/11/2023
|
SATYA SAHU
|
2412011009WL185443
|
SATYA SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7964698032
|
|
SATYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HINJILICUT
|
OR-12-011-009-001/14448
(DURBANDHA)
|
2412011009NRG24091120232723887
|
09/11/2023
|
MURALI SETHY
|
2412011009WL185443
|
MURALI SETHY
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
24/11/2023
|
|
7964698025
|
|
MURALI SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HINJILICUT
|
OR-12-011-009-001/14499
(DURBANDHA)
|
2412011009NRG24091120232723889
|
09/11/2023
|
JADI SAHU
|
2412011009WL185443
|
JADI SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7964698028
|
|
JADI SAHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HINJILICUT
|
OR-12-011-009-001/14511
(DURBANDHA)
|
2412011009NRG24091120232723890
|
09/11/2023
|
BANITA SETHI
|
2412011009WL185443
|
BANITA SETHI
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964698033
|
|
BANITA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HINJILICUT
|
OR-12-011-009-001/15114
(DURBANDHA)
|
2412011009NRG24091120232723892
|
09/11/2023
|
Bhimasen Behera
|
2412011009WL185443
|
Bhimasen Behera
|
00177
|
IOBA0003594
|
222
|
222
|
Processed
|
24/11/2023
|
|
7964698026
|
|
BHIMSENA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HINJILICUT
|
OR-12-011-009-001/25739
(DURBANDHA)
|
2412011009NRG24091120232723893
|
09/11/2023
|
SMT.KUNDAN DAS
|
2412011009WL185443
|
SMT.KUNDAN DAS
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7964698030
|
|
KUNDAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HINJILICUT
|
OR-12-011-009-001/296972551
(DURBANDHA)
|
2412011009NRG24091120232723898
|
09/11/2023
|
BINODINI SAHU
|
2412011009WL185443
|
BINODINI SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7964698036
|
|
BINODINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HINJILICUT
|
OR-12-011-009-001/30002
(DURBANDHA)
|
2412011009NRG24091120232723901
|
09/11/2023
|
BAPINI DAS
|
2412011009WL185443
|
BAPINI DAS
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
24/11/2023
|
|
7964698034
|
|
BAPINI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HINJILICUT
|
OR-12-011-009-001/30004
(DURBANDHA)
|
2412011009NRG24091120232723902
|
09/11/2023
|
PUNASI SETHI
|
2412011009WL185443
|
PUNASI SETHI
|
00177
|
IOBA0003594
|
222
|
222
|
Processed
|
24/11/2023
|
|
7964698035
|
|
PUNASI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HINJILICUT
|
OR-12-011-009-001/30007
(DURBANDHA)
|
2412011009NRG24091120232723903
|
09/11/2023
|
PRATIMA DAS
|
2412011009WL185443
|
PRATIMA DAS
|
00177
|
IOBA0003594
|
222
|
222
|
Processed
|
24/11/2023
|
|
7964698031
|
|
PRATIMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
26
|
HINJILICUT
|
OR-12-011-009-001/14377
(DURBANDHA)
|
2412011009NRG24091120232723886
|
09/11/2023
|
KORA SAHU
|
2412011009WL185443
|
KORA SAHU
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
24/11/2023
|
|
7964698023
|
|
MR KORA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-009-001/296972570
(DURBANDHA)
|
2412011009NRG24091120232723899
|
09/11/2023
|
MANJULA SETHI
|
2412011009WL185443
|
MANJULA SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7964698037
|
|
SMT. MANJULA SETHY W/O. NIRANJANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25086
|
25086
|
|
|
|
|
|
|
|