|
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-07-015-023-002/20049
(Kunua)
|
2407015023NRG24091220230965291
|
09/12/2023
|
Premalata Mishra
|
2407015023WL119021
|
Premalata Mishra
|
00078
|
CNRB0000340
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104301837
|
|
PREMALATA MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-023-002/19687
(Kunua)
|
2407015023NRG24091220230965287
|
09/12/2023
|
Danei Samal
|
2407015023WL119021
|
Danei Samal
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104301835
|
|
DANEI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINDOL
|
OR-07-015-023-002/19687
(Kunua)
|
2407015023NRG24091220230965288
|
09/12/2023
|
Nayani Samal
|
2407015023WL119021
|
Nayani Samal
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104301836
|
|
NAYANI SAMAL
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-023-002/19749
(Kunua)
|
2407015023NRG24091220230965327
|
09/12/2023
|
Anukulia Naik
|
2407015023WL119041
|
Anukulia Naik
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104301833
|
|
MR ANUKULIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-023-002/20094
(Kunua)
|
2407015023NRG24091220230965324
|
09/12/2023
|
Kuni Behera
|
2407015023WL119040
|
Kuni Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104301834
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-023-002/19494
(Kunua)
|
2407015023NRG24091220230965328
|
09/12/2023
|
Puspa Dehuri
|
2407015023WL119042
|
Puspa Dehuri
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104301853
|
|
PUSPA DEHURY
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-023-002/19502
(Kunua)
|
2407015023NRG24091220230965330
|
09/12/2023
|
Bijaya Pradhan
|
2407015023WL119042
|
Bijaya Pradhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104301843
|
|
BIJAY KUMAR PRADHAN
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-023-002/19502
(Kunua)
|
2407015023NRG24091220230965329
|
09/12/2023
|
Padmabati Pradhan
|
2407015023WL119042
|
Padmabati Pradhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104301845
|
|
PADMABATI DEI
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-023-002/19560
(Kunua)
|
2407015023NRG24091220230965331
|
09/12/2023
|
Sikhar Naik
|
2407015023WL119043
|
Sikhar Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104301840
|
|
SHIKAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HINDOL
|
OR-07-015-023-002/19560
(Kunua)
|
2407015023NRG24091220230965332
|
09/12/2023
|
Tuni Naik
|
2407015023WL119043
|
Tuni Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104301852
|
|
TUNI NAIK
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-023-002/19649
(Kunua)
|
2407015023NRG24091220230965334
|
09/12/2023
|
Kuainri Naik
|
2407015023WL119045
|
Kuainri Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104301846
|
|
KUANRI DEI
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-023-002/19763
(Kunua)
|
2407015023NRG24091220230965318
|
09/12/2023
|
Girish Naik
|
2407015023WL119037
|
Girish Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104301848
|
|
GIRISH NAIK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-023-002/19811
(Kunua)
|
2407015023NRG24091220230965289
|
09/12/2023
|
Kailash Naik
|
2407015023WL119021
|
Kailash Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104301851
|
|
KAILAS NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HINDOL
|
OR-07-015-023-002/20049
(Kunua)
|
2407015023NRG24091220230965290
|
09/12/2023
|
Chittaranjan Mishra
|
2407015023WL119021
|
Chittaranjan Mishra
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104301841
|
|
CHITTA RANJAN MISHRA
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-023-002/20098
(Kunua)
|
2407015023NRG24091220230965292
|
09/12/2023
|
Rohit Samal
|
2407015023WL119021
|
Rohit Samal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104301839
|
|
ROHITA SAMAL
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-023-002/20107
(Kunua)
|
2407015023NRG24091220230965325
|
09/12/2023
|
Nirod chandra Mishra
|
2407015023WL119040
|
Nirod chandra Mishra
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104301842
|
|
NIRAD CHANDRA MISHRA
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-023-002/38659
(Kunua)
|
2407015023NRG24091220230965320
|
09/12/2023
|
Dushmanti Nayak
|
2407015023WL119038
|
Dushmanti Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104301844
|
|
DUSHMANTI NAYAK
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-023-002/38709
(Kunua)
|
2407015023NRG24091220230965321
|
09/12/2023
|
Bilasini Nayak
|
2407015023WL119038
|
Bilasini Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104301847
|
|
BILASINI NAYAK
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-023-002/38746
(Kunua)
|
2407015023NRG24091220230965322
|
09/12/2023
|
Bhuban nayak
|
2407015023WL119038
|
Bhuban nayak
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104301850
|
|
BHUBAN NAYAK
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-023-002/38912
(Kunua)
|
2407015023NRG24091220230965293
|
09/12/2023
|
Debaraj Samal
|
2407015023WL119021
|
Debaraj Samal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104301849
|
|
DEBARAJ SAMAL
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-023-003/30255
(Kunua)
|
2407015023NRG24091220230965300
|
09/12/2023
|
Biraja Mishra
|
2407015023WL119025
|
Biraja Mishra
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104301838
|
|
BIRAJA PRASAD MISHRA
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-023-003/30255
(Kunua)
|
2407015023NRG24091220230965301
|
09/12/2023
|
Gitanjali Mishra
|
2407015023WL119025
|
Gitanjali Mishra
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104301855
|
|
GITANJALI MISHRA
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-023-003/30262
(Kunua)
|
2407015023NRG24091220230965302
|
09/12/2023
|
Abharani Mishra
|
2407015023WL119025
|
Abharani Mishra
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104301854
|
|
ABHARANI MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|