|
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-07-015-014-005/23244
(jharada)
|
2407015000NRG24030120241044477
|
03/01/2024
|
Gedu Behera
|
2407015WL131833
|
Gedu Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556328577
|
|
GEDU BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-014-002/235940
(jharada)
|
2407015000NRG24030120241044471
|
03/01/2024
|
Prakash Sahu
|
2407015WL131833
|
Prakash Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556328578
|
|
PRAKASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-014-005/23014
(jharada)
|
2407015000NRG24030120241044475
|
03/01/2024
|
Dhaneswar Biswal
|
2407015WL131833
|
Dhaneswar Biswal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556328585
|
|
MR DHANESWAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-014-002/235940
(jharada)
|
2407015000NRG24030120241044472
|
03/01/2024
|
Swarnamayee Dehury
|
2407015WL131833
|
Swarnamayee Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556328581
|
|
SWARNAMAYEE DEHURY
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-014-002/24053
(jharada)
|
2407015000NRG24030120241044473
|
03/01/2024
|
Sanjaya Kumar Behera
|
2407015WL131833
|
Sanjaya Kumar Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556328584
|
|
SANJAYA KUMAR BEHERA
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-014-002/24053
(jharada)
|
2407015000NRG24030120241044474
|
03/01/2024
|
Sulochana Behera
|
2407015WL131833
|
Sulochana Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556328583
|
|
SULOCHANA BEHERA W/O-SANJAY BEHERA
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-014-005/23114
(jharada)
|
2407015000NRG24030120241044476
|
03/01/2024
|
Lingaraj Biswal
|
2407015WL131833
|
Lingaraj Biswal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556328580
|
|
LINGARAJ BISWAL
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-014-005/235942
(jharada)
|
2407015000NRG24030120241044478
|
03/01/2024
|
Manoj Kumar Biswal
|
2407015WL131833
|
Manoj Kumar Biswal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556328582
|
|
MANOJ KUMAR BISWAL
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-014-006/3356147
(jharada)
|
2407015000NRG24030120241044479
|
03/01/2024
|
Rasmita Sethy
|
2407015WL131833
|
Rasmita Sethy
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556328579
|
|
RASMITA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|