|
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-07-015-023-002/38942
(Kunua)
|
2407015023NRG24170120241072401
|
20/01/2024
|
SUBHASHIS PRUSTY
|
2407015023WL137445
|
SUBHASHIS PRUSTY
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268985
|
|
SUBHASHIS PRUSTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-023-002/19697
(Kunua)
|
2407015023NRG24170120241072391
|
20/01/2024
|
Saila samal
|
2407015023WL137445
|
Saila samal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268981
|
|
SAILA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINDOL
|
OR-07-015-023-002/19768
(Kunua)
|
2407015023NRG24170120241072392
|
20/01/2024
|
sangita samal
|
2407015023WL137445
|
sangita samal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268980
|
|
SANGITA SAMAL
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-023-002/19788
(Kunua)
|
2407015023NRG24170120241072393
|
20/01/2024
|
Sudha Kanra
|
2407015023WL137445
|
Sudha Kanra
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268978
|
|
SUDHAKAR KAANRA
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-023-002/19808
(Kunua)
|
2407015023NRG24170120241072394
|
20/01/2024
|
Menki Samal
|
2407015023WL137445
|
Menki Samal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268975
|
|
MENKI SAMAL
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-023-002/19863
(Kunua)
|
2407015023NRG24170120241072395
|
20/01/2024
|
Upasi Samal
|
2407015023WL137445
|
Upasi Samal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268976
|
|
UAPASI SAMAL
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-023-002/19920
(Kunua)
|
2407015023NRG24170120241072396
|
20/01/2024
|
Biju Samal
|
2407015023WL137445
|
Biju Samal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268974
|
|
BIJU SAMAL
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-023-002/20122
(Kunua)
|
2407015023NRG24170120241072460
|
20/01/2024
|
Pravati Behera
|
2407015023WL137451
|
Pravati Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268977
|
|
PRABHATI BEHERA
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-023-002/20122
(Kunua)
|
2407015023NRG24170120241072459
|
20/01/2024
|
Sarat Behera
|
2407015023WL137451
|
Sarat Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268972
|
|
SARAT CHANDRA BEHERA
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-023-002/38705
(Kunua)
|
2407015023NRG24170120241072397
|
20/01/2024
|
Ranjan samal
|
2407015023WL137445
|
Ranjan samal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268979
|
|
RANJAN SAMAL
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-023-002/38710
(Kunua)
|
2407015023NRG24170120241072398
|
20/01/2024
|
bhabini samal
|
2407015023WL137445
|
bhabini samal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268984
|
|
BHABINI SAMAL
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-023-002/38739
(Kunua)
|
2407015023NRG24170120241072461
|
20/01/2024
|
Sadananda Rout
|
2407015023WL137451
|
Sadananda Rout
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268973
|
|
SADANANDA ROUT
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-023-002/38922
(Kunua)
|
2407015023NRG24170120241072399
|
20/01/2024
|
Ajay Kumar Prusty
|
2407015023WL137445
|
Ajay Kumar Prusty
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268982
|
|
MR AJAY KUMAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-023-002/38922
(Kunua)
|
2407015023NRG24170120241072400
|
20/01/2024
|
Smruti Prajna Sahu
|
2407015023WL137445
|
Smruti Prajna Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268983
|
|
SMRUTI PRAJNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|