|
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-07-015-014-002/333562406
(jharada)
|
2407015000NRG24140220241130709
|
16/02/2024
|
NAROTTAM POTHAL
|
2407015WL146448
|
NAROTTAM POTHAL
|
00032
|
UTIB0002344
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191081
|
|
NAROTAM POTHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-014-002/235713
(jharada)
|
2407015000NRG24140220241130654
|
16/02/2024
|
Chitaranjan sahu
|
2407015WL146444
|
Chitaranjan sahu
|
00078
|
CNRB0000340
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801191080
|
|
CHITTA RANJAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-014-002/235915
(jharada)
|
2407015000NRG24140220241130707
|
16/02/2024
|
Gangadhar Sahu
|
2407015WL146448
|
Gangadhar Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191072
|
|
GANGADHAR SAHOO
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-014-002/235915
(jharada)
|
2407015000NRG24140220241130708
|
16/02/2024
|
Sakuntala Sahu
|
2407015WL146448
|
Sakuntala Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191082
|
|
SAKUNTALA SAHOO
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-014-002/235919
(jharada)
|
2407015000NRG24120220241124436
|
16/02/2024
|
Gangadhar Das
|
2407015WL145491
|
Gangadhar Das
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191071
|
|
GANGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-014-001/24087
(jharada)
|
2407015000NRG24120220241124402
|
16/02/2024
|
Rajkishore Behera
|
2407015WL145486
|
Rajkishore Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191069
|
|
RAJKISHOR BEHERA
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-014-002/235713
(jharada)
|
2407015000NRG24140220241130655
|
16/02/2024
|
Subhashree sahu
|
2407015WL146444
|
Subhashree sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801191058
|
|
SUBHASHREE SAHU
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-014-002/235759
(jharada)
|
2407015000NRG24140220241130656
|
16/02/2024
|
Subrat sahu
|
2407015WL146444
|
Subrat sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801191053
|
|
SUBRAT SAHOO
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-014-002/235778
(jharada)
|
2407015000NRG24140220241130657
|
16/02/2024
|
Balinki behera
|
2407015WL146444
|
Balinki behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801191062
|
|
BALUNKI BEHERA
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-014-002/235778
(jharada)
|
2407015000NRG24140220241130658
|
16/02/2024
|
Sabita behera
|
2407015WL146444
|
Sabita behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801191077
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-014-002/235911
(jharada)
|
2407015000NRG24140220241130704
|
16/02/2024
|
Bishnu Charan Das
|
2407015WL146448
|
Bishnu Charan Das
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191052
|
|
MRS RITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-014-002/235912
(jharada)
|
2407015000NRG24140220241130705
|
16/02/2024
|
Nigameswar Das
|
2407015WL146448
|
Nigameswar Das
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191055
|
|
NIGAMESWAR DAS
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-014-002/235912
(jharada)
|
2407015000NRG24140220241130706
|
16/02/2024
|
Pujarani Sahu
|
2407015WL146448
|
Pujarani Sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801191070
|
|
POOJARANI SAHU
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-014-002/235919
(jharada)
|
2407015000NRG24120220241124437
|
16/02/2024
|
Anita Das
|
2407015WL145491
|
Anita Das
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801191056
|
|
ANITA DAS
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-014-002/235920
(jharada)
|
2407015000NRG24120220241124438
|
16/02/2024
|
Basanti Das
|
2407015WL145491
|
Basanti Das
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191057
|
|
BASANTI DAS W/O-NIMAIN CHARAN DAS
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-014-002/235937
(jharada)
|
2407015000NRG24140220241130659
|
16/02/2024
|
Benudhar Sahu
|
2407015WL146444
|
Benudhar Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801191068
|
|
BENUDHAR SAHU
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-014-002/23723
(jharada)
|
2407015000NRG24140220241130660
|
16/02/2024
|
Chakradhar Sahu
|
2407015WL146444
|
Chakradhar Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801191079
|
|
CHAKAR DHAR SAHU
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-014-002/23754
(jharada)
|
2407015000NRG24140220241130661
|
16/02/2024
|
Jayanti Sahu
|
2407015WL146444
|
Jayanti Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801191059
|
|
JAYANTI SAHU
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-014-002/23760
(jharada)
|
2407015000NRG24140220241130662
|
16/02/2024
|
Meghamala Sahu
|
2407015WL146444
|
Meghamala Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801191075
|
|
MEGHAMALA SAHU
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-014-002/23788
(jharada)
|
2407015000NRG24120220241124439
|
16/02/2024
|
Raja Sahu
|
2407015WL145491
|
Raja Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191066
|
|
RAJ SAHOO
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-014-002/23788
(jharada)
|
2407015000NRG24120220241124440
|
16/02/2024
|
Sasmita sahu
|
2407015WL145491
|
Sasmita sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191054
|
|
SASMITA SAHU
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-014-002/23927
(jharada)
|
2407015000NRG24120220241124403
|
16/02/2024
|
Sikhar Rout
|
2407015WL145486
|
Sikhar Rout
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191061
|
|
SIKHAR ROUT
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-014-002/24031
(jharada)
|
2407015000NRG24120220241124404
|
16/02/2024
|
Gadadhar Sahu
|
2407015WL145486
|
Gadadhar Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191073
|
|
GADADHAR SAHU
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-014-002/24031
(jharada)
|
2407015000NRG24120220241124406
|
16/02/2024
|
Gangadhar sahu
|
2407015WL145486
|
Gangadhar sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191078
|
|
GANGADHAR SAHU
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-014-002/24031
(jharada)
|
2407015000NRG24120220241124405
|
16/02/2024
|
Tuni sahu
|
2407015WL145486
|
Tuni sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191074
|
|
TUNI SAHU
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-014-005/23069
(jharada)
|
2407015000NRG24140220241130663
|
16/02/2024
|
Basanta Biswal
|
2407015WL146444
|
Basanta Biswal
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801191060
|
|
BASATA BISWAL
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-014-005/235752
(jharada)
|
2407015000NRG24120220241124407
|
16/02/2024
|
Sujata behera
|
2407015WL145486
|
Sujata behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191076
|
|
SUJATA BEHERA
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-014-005/235963
(jharada)
|
2407015000NRG24140220241130664
|
16/02/2024
|
Sabitri Behera
|
2407015WL146444
|
Sabitri Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801191064
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-014-005/335993
(jharada)
|
2407015000NRG24140220241130665
|
16/02/2024
|
Suchitra Biswal
|
2407015WL146444
|
Suchitra Biswal
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801191063
|
|
SUCHITRA BISWAL
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-014-006/235882
(jharada)
|
2407015000NRG24120220241124408
|
16/02/2024
|
Kumuda Khamari
|
2407015WL145486
|
Kumuda Khamari
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191067
|
|
KUMUDA KHAMARI
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-014-006/235882
(jharada)
|
2407015000NRG24120220241124409
|
16/02/2024
|
Sangita Khamari
|
2407015WL145486
|
Sangita Khamari
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801191065
|
|
SANGEETA KHAMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|