|
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-12-011-009-001/296972429
(DURBANDHA)
|
2412011009NRG24080920232082550
|
08/09/2023
|
LAKSHMI SAHU
|
2412011009WL100967
|
LAKSHMI SAHU
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256397393
|
|
LAKSHMI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-009-001/296972694
(DURBANDHA)
|
2412011009NRG24080920232082553
|
08/09/2023
|
NAMITA SETHI
|
2412011009WL100967
|
NAMITA SETHI
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256397397
|
|
NAMITA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-009-001/297042
(DURBANDHA)
|
2412011009NRG24080920232082554
|
08/09/2023
|
PADMA SAHU
|
2412011009WL100967
|
PADMA SAHU
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256397396
|
|
PADMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-009-001/30002
(DURBANDHA)
|
2412011009NRG24080920232082555
|
08/09/2023
|
BAPINI DAS
|
2412011009WL100967
|
BAPINI DAS
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256397398
|
|
BAPINI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-009-001/14738
(DURBANDHA)
|
2412011009NRG24080920232082545
|
08/09/2023
|
KUMARI SAHU
|
2412011009WL100967
|
KUMARI SAHU
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
10/11/2023
|
|
7256397394
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-009-001/296972570
(DURBANDHA)
|
2412011009NRG24080920232082551
|
08/09/2023
|
MANJULA SETHI
|
2412011009WL100967
|
MANJULA SETHI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256397400
|
|
SMT. MANJULA SETHY W/O. NIRANJANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-009-001/296972601
(DURBANDHA)
|
2412011009NRG24080920232082552
|
08/09/2023
|
MINATI SAHU
|
2412011009WL100967
|
MINATI SAHU
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
10/11/2023
|
|
7256397399
|
|
MRS MINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-009-001/50043
(DURBANDHA)
|
2412011009NRG24080920232082556
|
08/09/2023
|
SABITRI SAHU
|
2412011009WL100967
|
SABITRI SAHU
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
09/11/2023
|
|
7256397395
|
|
SABITRI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|