|
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-07-015-023-002/19428
(Kunua)
|
2407015023NRG24161120230881138
|
16/11/2023
|
Pravakar Naik
|
2407015023WL104754
|
Pravakar Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010933350
|
|
PRABHAKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINDOL
|
OR-07-015-023-002/20136
(Kunua)
|
2407015023NRG24161120230881140
|
16/11/2023
|
Jayakrushna Behera
|
2407015023WL104755
|
Jayakrushna Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010933349
|
|
JAYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-023-002/20052
(Kunua)
|
2407015023NRG24161120230881136
|
16/11/2023
|
Khulana Behera
|
2407015023WL104753
|
Khulana Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010933408
|
|
MRS KHULANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-023-002/19625
(Kunua)
|
2407015023NRG24161120230881134
|
16/11/2023
|
Jhalaki Behera
|
2407015023WL104753
|
Jhalaki Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010933353
|
|
JHALAKI BEHERA
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-023-002/19628
(Kunua)
|
2407015023NRG24161120230881135
|
16/11/2023
|
Mukta Behera
|
2407015023WL104753
|
Mukta Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010933354
|
|
MUKTA BEHERA
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-023-002/38580
(Kunua)
|
2407015023NRG24161120230881143
|
16/11/2023
|
Debaki Dei
|
2407015023WL104755
|
Debaki Dei
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010933355
|
|
DEBAKI DEI
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-023-002/38580
(Kunua)
|
2407015023NRG24161120230881142
|
16/11/2023
|
Murali Naik
|
2407015023WL104755
|
Murali Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010933352
|
|
MURALI NAIK
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-023-002/38637
(Kunua)
|
2407015023NRG24161120230881144
|
16/11/2023
|
Kanchan Behera
|
2407015023WL104755
|
Kanchan Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010933356
|
|
KANCHAN BEHERA
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-023-002/38802
(Kunua)
|
2407015023NRG24161120230881137
|
16/11/2023
|
Babita Behera
|
2407015023WL104753
|
Babita Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010933351
|
|
BABITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|