|
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
|
HINDOL
|
OR-07-015-005-001/35994
(Buhalipal)
|
2407015005NRG24040320241172753
|
04/03/2024
|
Jugalkishore Behera
|
2407015005WL152860
|
Jugalkishore Behera
|
00032
|
UTIB0002344
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897716622
|
|
Jugalkishore Behera
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-005-001/35994
(Buhalipal)
|
2407015005NRG24040320241172752
|
04/03/2024
|
Jugalkishore Behera
|
2407015005WL152860
|
Jugalkishore Behera
|
00032
|
UTIB0002344
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897716623
|
|
Jugalkishore Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-005-002/35754
(Buhalipal)
|
2407015005NRG24040320241172743
|
04/03/2024
|
Suresh Gochhayat
|
2407015005WL152857
|
Suresh Gochhayat
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897716621
|
|
SURESH GOCHHAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-005-001/35855
(Buhalipal)
|
2407015005NRG24040320241172792
|
04/03/2024
|
Sriram Naik
|
2407015005WL152864
|
Sriram Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897716608
|
|
JHATAK NAIK
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-005-001/36016
(Buhalipal)
|
2407015005NRG24040320241172794
|
04/03/2024
|
Sujata Behera
|
2407015005WL152864
|
Sujata Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897716617
|
|
SUJATA BEHERA
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-005-001/36016
(Buhalipal)
|
2407015005NRG24040320241172793
|
04/03/2024
|
Sujata Behera
|
2407015005WL152864
|
Sujata Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897716618
|
|
SUJATA BEHERA
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-005-001/36021
(Buhalipal)
|
2407015005NRG24040320241172795
|
04/03/2024
|
Bhaskar chandra Biswal
|
2407015005WL152864
|
Bhaskar chandra Biswal
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897716620
|
|
Bhaskar chandra Biswal
|
INDUSIND BANK(607189)
|
|
8
|
HINDOL
|
OR-07-015-005-001/39130
(Buhalipal)
|
2407015005NRG24040320241172797
|
04/03/2024
|
AKSHAY NAIK
|
2407015005WL152864
|
AKSHAY NAIK
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897716616
|
|
AKSHAY NAIK
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-005-001/39130
(Buhalipal)
|
2407015005NRG24040320241172796
|
04/03/2024
|
RINA NAIK
|
2407015005WL152864
|
RINA NAIK
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897716613
|
|
RINA NAIK
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-005-001/39134
(Buhalipal)
|
2407015005NRG24040320241172755
|
04/03/2024
|
Suka Naik
|
2407015005WL152860
|
Suka Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897716610
|
|
SUKADEV NAIK
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-005-001/39134
(Buhalipal)
|
2407015005NRG24040320241172754
|
04/03/2024
|
Suka Naik
|
2407015005WL152860
|
Suka Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897716609
|
|
SUKADEV NAIK
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-005-002/38796
(Buhalipal)
|
2407015005NRG24040320241172744
|
04/03/2024
|
DUKHIA NAIK
|
2407015005WL152857
|
DUKHIA NAIK
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897716615
|
|
DUKHIA NAIK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-005-002/39132
(Buhalipal)
|
2407015005NRG24040320241172745
|
04/03/2024
|
PRAMILA NAIK
|
2407015005WL152857
|
PRAMILA NAIK
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897716619
|
|
PRAMILA NAIK
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-005-004/36128
(Buhalipal)
|
2407015005NRG24040320241172746
|
04/03/2024
|
Karna Mahapatra
|
2407015005WL152857
|
Karna Mahapatra
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897716607
|
|
KARNA MOHAPATRA
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-005-004/36128
(Buhalipal)
|
2407015005NRG24040320241172747
|
04/03/2024
|
Sabitri Mohapatra
|
2407015005WL152857
|
Sabitri Mohapatra
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897716614
|
|
SABITRI MOHAPATRA
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-005-004/38967
(Buhalipal)
|
2407015005NRG24040320241172756
|
04/03/2024
|
SUKANTI NAIK
|
2407015005WL152860
|
SUKANTI NAIK
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897716612
|
|
SUKANTI NAIK
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-005-004/39035
(Buhalipal)
|
2407015005NRG24040320241172798
|
04/03/2024
|
Sar Bewa
|
2407015005WL152864
|
Sar Bewa
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897716611
|
|
SAR BEWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|