|
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)
|
2412011009NRG24281120232932506
|
28/11/2023
|
BAI SEHTI
|
2412011009WL204622
|
BAI SEHTI
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1100029334
|
|
BAI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-009-001/14216
(DURBANDHA)
|
2412011009NRG24281120232932508
|
28/11/2023
|
CHHABI DAS
|
2412011009WL204622
|
CHHABI DAS
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1100029338
|
|
CHHABI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-009-001/14224
(DURBANDHA)
|
2412011009NRG24281120232932509
|
28/11/2023
|
PARI SETHI
|
2412011009WL204622
|
PARI SETHI
|
00177
|
IOBA0000626
|
222
|
222
|
Processed
|
29/02/2024
|
|
1100029335
|
|
PARI SETHI W/O GANGA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-009-001/14273
(DURBANDHA)
|
2412011009NRG24281120232932511
|
28/11/2023
|
SMT.JHUNU DAS
|
2412011009WL204622
|
SMT.JHUNU DAS
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1100029336
|
|
SMT. JHUNU DAS W/O BHIMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-009-001/14330
(DURBANDHA)
|
2412011009NRG24281120232932513
|
28/11/2023
|
UMA DAS
|
2412011009WL204622
|
UMA DAS
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1100029333
|
|
UMA DAS W/O-S.DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-009-001/14331
(DURBANDHA)
|
2412011009NRG24281120232932514
|
28/11/2023
|
HARA SETHI
|
2412011009WL204622
|
HARA SETHI
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100029337
|
|
HARA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-009-001/296972512
(DURBANDHA)
|
2412011009NRG24281120232932386
|
28/11/2023
|
BHAGIRATHI SAHU
|
2412011009WL204594
|
BHAGIRATHI SAHU
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100029366
|
|
BHAGIRATHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7209
|
7209
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-009-001/14186
(DURBANDHA)
|
2412011009NRG24281120232932507
|
28/11/2023
|
JHADIA SETHI
|
2412011009WL204622
|
JHADIA SETHI
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1100029362
|
|
JHADIA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-009-001/14226
(DURBANDHA)
|
2412011009NRG24281120232932510
|
28/11/2023
|
BISHNU SAHU
|
2412011009WL204622
|
BISHNU SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1100029346
|
|
BISHNU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HINJILICUT
|
OR-12-011-009-001/14323
(DURBANDHA)
|
2412011009NRG24281120232932512
|
28/11/2023
|
SMT.SURJYA SETHI
|
2412011009WL204622
|
SMT.SURJYA SETHI
|
00177
|
IOBA0003594
|
222
|
222
|
Processed
|
29/02/2024
|
|
1100029360
|
|
SUKI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HINJILICUT
|
OR-12-011-009-001/14356
(DURBANDHA)
|
2412011009NRG24281120232932389
|
28/11/2023
|
Subhadra Behera
|
2412011009WL204596
|
Subhadra Behera
|
00177
|
IOBA0003594
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100029351
|
|
SUBHADRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HINJILICUT
|
OR-12-011-009-001/14448
(DURBANDHA)
|
2412011009NRG24281120232932515
|
28/11/2023
|
MURALI SETHY
|
2412011009WL204622
|
MURALI SETHY
|
00177
|
IOBA0003594
|
222
|
222
|
Processed
|
29/02/2024
|
|
1100029344
|
|
MURALI SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HINJILICUT
|
OR-12-011-009-001/14703
(DURBANDHA)
|
2412011009NRG24281120232932371
|
28/11/2023
|
NARASINGH SAHU
|
2412011009WL204589
|
NARASINGH SAHU
|
00177
|
IOBA0003594
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100029358
|
|
MR NARASINGHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-009-001/25729
(DURBANDHA)
|
2412011009NRG24281120232932516
|
28/11/2023
|
GITA SETHI
|
2412011009WL204622
|
GITA SETHI
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1100029359
|
|
GITA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HINJILICUT
|
OR-12-011-009-001/296971
(DURBANDHA)
|
2412011009NRG24281120232932517
|
28/11/2023
|
RUNA SETHY
|
2412011009WL204622
|
RUNA SETHY
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1100029364
|
|
SMT. RUNA SETHY W/O GAURA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HINJILICUT
|
OR-12-011-009-001/296972512
(DURBANDHA)
|
2412011009NRG24281120232932385
|
28/11/2023
|
JAYNTI SAHU
|
2412011009WL204594
|
JAYNTI SAHU
|
00177
|
IOBA0003594
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100029348
|
|
JAYANTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HINJILICUT
|
OR-12-011-009-001/296972579
(DURBANDHA)
|
2412011009NRG24281120232932518
|
28/11/2023
|
JHUNU SAHU
|
2412011009WL204622
|
JHUNU SAHU
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1100029353
|
|
JHUNU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HINJILICUT
|
OR-12-011-009-001/296972749
(DURBANDHA)
|
2412011009NRG24281120232932269
|
28/11/2023
|
KUNDAN DAS
|
2412011009WL204573
|
KUNDAN DAS
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1100029357
|
|
KUNDAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HINJILICUT
|
OR-12-011-009-001/296972761
(DURBANDHA)
|
2412011009NRG24281120232932383
|
28/11/2023
|
Susanta Kumar Mohanty
|
2412011009WL204592
|
Susanta Kumar Mohanty
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1100029349
|
|
SUSANTA KUMAR MOHANY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HINJILICUT
|
OR-12-011-009-001/296972765
(DURBANDHA)
|
2412011009NRG24281120232932396
|
28/11/2023
|
KASINATH SAHU
|
2412011009WL204601
|
KASINATH SAHU
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1100029350
|
|
KASINATH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HINJILICUT
|
OR-12-011-009-001/296972765
(DURBANDHA)
|
2412011009NRG24281120232932397
|
28/11/2023
|
pankaj Sahu
|
2412011009WL204601
|
pankaj Sahu
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1100029355
|
|
PANKAJ SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HINJILICUT
|
OR-12-011-009-001/296972766
(DURBANDHA)
|
2412011009NRG24281120232932416
|
28/11/2023
|
DAMAYANTI MOHANTY
|
2412011009WL204608
|
DAMAYANTI MOHANTY
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1100029354
|
|
DAMAYANTI MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HINJILICUT
|
OR-12-011-009-001/296972785
(DURBANDHA)
|
2412011009NRG24281120232932393
|
28/11/2023
|
DUKHISHYAM SAHU
|
2412011009WL204599
|
DUKHISHYAM SAHU
|
00177
|
IOBA0003594
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100029343
|
|
DUKHISHYAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HINJILICUT
|
OR-12-011-009-001/296972797
(DURBANDHA)
|
2412011009NRG24281120232932413
|
28/11/2023
|
NARASINGH SAHU
|
2412011009WL204606
|
NARASINGH SAHU
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
29/02/2024
|
|
1100029345
|
|
NARASINGH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HINJILICUT
|
OR-12-011-009-001/30004
(DURBANDHA)
|
2412011009NRG24281120232932520
|
28/11/2023
|
PUNASI SETHI
|
2412011009WL204622
|
PUNASI SETHI
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1100029361
|
|
PUNASI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HINJILICUT
|
OR-12-011-009-001/30007
(DURBANDHA)
|
2412011009NRG24281120232932521
|
28/11/2023
|
PRATIMA DAS
|
2412011009WL204622
|
PRATIMA DAS
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100029356
|
|
PRATIMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
HINJILICUT
|
OR-12-011-009-001/30047
(DURBANDHA)
|
2412011009NRG24281120232932522
|
28/11/2023
|
PHUL DAS
|
2412011009WL204622
|
PHUL DAS
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1100029347
|
|
PHUL DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HINJILICUT
|
OR-12-011-009-002/296972795
(DURBANDHA)
|
2412011009NRG24281120232932297
|
28/11/2023
|
LAXMI SAHU
|
2412011009WL204576
|
LAXMI SAHU
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1100029352
|
|
LAXMI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26394
|
26394
|
|
|
|
|
|
|
|
|
29
|
HINJILICUT
|
OR-12-011-009-001/296972370
(DURBANDHA)
|
2412011009NRG24281120232932267
|
28/11/2023
|
NARA DAS
|
2412011009WL204573
|
NARA DAS
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1100029341
|
|
NARA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-009-001/296972508
(DURBANDHA)
|
2412011009NRG24281120232932268
|
28/11/2023
|
LAXMI DAS
|
2412011009WL204573
|
LAXMI DAS
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1100029365
|
|
MRS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-009-001/296972580
(DURBANDHA)
|
2412011009NRG24281120232932519
|
28/11/2023
|
SUMATI SAHU
|
2412011009WL204622
|
SUMATI SAHU
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/03/2024
|
|
1100029340
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-009-001/296972766
(DURBANDHA)
|
2412011009NRG24281120232932415
|
28/11/2023
|
DINABANDHU MOHANTY
|
2412011009WL204608
|
DINABANDHU MOHANTY
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1100029339
|
|
MR DINABANDHU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-009-001/296982
(DURBANDHA)
|
2412011009NRG24281120232932370
|
28/11/2023
|
SANTILATA NAYAK
|
2412011009WL204588
|
SANTILATA NAYAK
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100029363
|
|
MRS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-009-002/296972748
(DURBANDHA)
|
2412011009NRG24281120232932359
|
28/11/2023
|
ARAKSHIT MOHANTY
|
2412011009WL204585
|
ARAKSHIT MOHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100029342
|
|
MR ARAKHIT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8868
|
8868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42471
|
42471
|
|
|
|
|
|
|
|