|
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-07-015-016-001/36739
(kalinga)
|
2407015016NRG24140220241130743
|
15/02/2024
|
Pradeep Sahoo
|
2407015016WL146457
|
Pradeep Sahoo
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801170354
|
|
PRADEEPA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HINDOL
|
OR-07-015-016-001/36802
(kalinga)
|
2407015016NRG24140220241130744
|
15/02/2024
|
Gita Behera
|
2407015016WL146457
|
Gita Behera
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801170343
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-016-001/36956
(kalinga)
|
2407015016NRG24140220241130746
|
15/02/2024
|
Subhadhra Sahoo
|
2407015016WL146457
|
Subhadhra Sahoo
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801170353
|
|
SUBHADRA SAHOO
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-016-002/36580
(kalinga)
|
2407015016NRG24140220241130754
|
15/02/2024
|
Rabinarayna Behera
|
2407015016WL146458
|
Rabinarayna Behera
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801170344
|
|
RABI NARAYAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-016-001/36656
(kalinga)
|
2407015016NRG24140220241130750
|
15/02/2024
|
SANJAY PAL
|
2407015016WL146458
|
SANJAY PAL
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801170351
|
|
MR SANJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-016-001/36881
(kalinga)
|
2407015016NRG24140220241130752
|
15/02/2024
|
SUDHAKAR BEHERA
|
2407015016WL146458
|
SUDHAKAR BEHERA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801170350
|
|
MR SUDHAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-016-001/36704
(kalinga)
|
2407015016NRG24140220241130751
|
15/02/2024
|
Rohit Behera
|
2407015016WL146458
|
Rohit Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801170349
|
|
ROHIT BEHERA
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-016-001/36871
(kalinga)
|
2407015016NRG24140220241130745
|
15/02/2024
|
BUDHADEBA PADHAN
|
2407015016WL146457
|
BUDHADEBA PADHAN
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801170352
|
|
BUDHADEBA PADHAN
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-016-001/38681
(kalinga)
|
2407015016NRG24140220241130747
|
15/02/2024
|
Chhabi Padhan
|
2407015016WL146457
|
Chhabi Padhan
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801170346
|
|
CHHABI PADHAN
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-016-001/38681
(kalinga)
|
2407015016NRG24140220241130748
|
15/02/2024
|
Sarati Padhan
|
2407015016WL146457
|
Sarati Padhan
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801170345
|
|
SARATI PADHAN
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-016-002/36532
(kalinga)
|
2407015016NRG24140220241130753
|
15/02/2024
|
Kalia Behera
|
2407015016WL146458
|
Kalia Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801170348
|
|
KALIA BEHERA
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-016-002/38787
(kalinga)
|
2407015016NRG24140220241130749
|
15/02/2024
|
MINATI BEHERA
|
2407015016WL146457
|
MINATI BEHERA
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801170347
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|