|
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-07-015-005-002/35680
(Buhalipal)
|
2407015005NRG24310320241233833
|
31/03/2024
|
Saraswati Dehury
|
2407015005WL161693
|
Saraswati Dehury
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899109358
|
|
SARASWATI DEHURY
|
UCO BANK(607066)
|
|
2
|
HINDOL
|
OR-07-015-005-002/39005
(Buhalipal)
|
2407015005NRG24310320241233834
|
31/03/2024
|
JHUMURI NAHAK
|
2407015005WL161693
|
JHUMURI NAHAK
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899109356
|
|
JHUMURI NAHAK
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-005-002/39007
(Buhalipal)
|
2407015005NRG24310320241233835
|
31/03/2024
|
KAMALI DEHURY
|
2407015005WL161693
|
KAMALI DEHURY
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899109354
|
|
KAMALI DEHURY
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-005-003/35585
(Buhalipal)
|
2407015005NRG24300320241229341
|
31/03/2024
|
Bidyadhara Behera
|
2407015005WL161136
|
Bidyadhara Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899109362
|
|
BIDYADHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HINDOL
|
OR-07-015-005-003/35585
(Buhalipal)
|
2407015005NRG24300320241229342
|
31/03/2024
|
Jhunu Behera
|
2407015005WL161136
|
Jhunu Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899109357
|
|
JHUNU BEHERA
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-005-003/38661
(Buhalipal)
|
2407015005NRG24300320241229343
|
31/03/2024
|
Sarama Behera
|
2407015005WL161136
|
Sarama Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899109355
|
|
SARAMA BEHERA
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-005-003/38702
(Buhalipal)
|
2407015005NRG24300320241229344
|
31/03/2024
|
Panchali Behera
|
2407015005WL161136
|
Panchali Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899109360
|
|
PANCHALI BEHERA
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-005-004/38969
(Buhalipal)
|
2407015005NRG24310320241234082
|
31/03/2024
|
PRITI GOCHHAYAT
|
2407015005WL161719
|
PRITI GOCHHAYAT
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899109359
|
|
PRITI GOCHHAYAT
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-005-005/35669
(Buhalipal)
|
2407015005NRG24310320241233836
|
31/03/2024
|
Kapila charan Majhi
|
2407015005WL161693
|
Kapila charan Majhi
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899109361
|
|
MR KAPILA CHARAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-005-005/35669
(Buhalipal)
|
2407015005NRG24310320241233837
|
31/03/2024
|
Lili Mahji
|
2407015005WL161693
|
Lili Mahji
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899109353
|
|
LILI MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|