|
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-07-015-005-001/35848
(Buhalipal)
|
2407015005NRG24160520230157551
|
17/05/2023
|
Mita Behera
|
2407015005WL005790
|
Mita Behera
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872627
|
|
MRS MITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-005-001/35841
(Buhalipal)
|
2407015005NRG24160520230157549
|
17/05/2023
|
Anjali Sahu
|
2407015005WL005790
|
Anjali Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Rejected
|
24/05/2023
|
|
1819872623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HINDOL
|
OR-07-015-005-001/35843
(Buhalipal)
|
2407015005NRG24160520230157550
|
17/05/2023
|
Pramila Behera
|
2407015005WL005790
|
Pramila Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872612
|
|
PRAMILA BEHERA
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-005-001/35854
(Buhalipal)
|
2407015005NRG24160520230157552
|
17/05/2023
|
Mini Biswal
|
2407015005WL005790
|
Mini Biswal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872624
|
|
MINI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-005-001/35856
(Buhalipal)
|
2407015005NRG24160520230157553
|
17/05/2023
|
Anjali Naik
|
2407015005WL005790
|
Anjali Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872610
|
|
ANJALI NAIK
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-005-001/35861
(Buhalipal)
|
2407015005NRG24160520230157554
|
17/05/2023
|
Sanju Naik
|
2407015005WL005790
|
Sanju Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872621
|
|
SANJU NAIK
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-005-001/35893
(Buhalipal)
|
2407015005NRG24160520230157555
|
17/05/2023
|
Rama Naik
|
2407015005WL005790
|
Rama Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872594
|
|
RAMA NAIK
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-005-001/35896
(Buhalipal)
|
2407015005NRG24160520230157556
|
17/05/2023
|
Ramesh Naik
|
2407015005WL005790
|
Ramesh Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872615
|
|
RAMESH NAIK
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-005-001/35899
(Buhalipal)
|
2407015005NRG24160520230157557
|
17/05/2023
|
Raja Naik
|
2407015005WL005790
|
Raja Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872616
|
|
RAJA NAYAK
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-005-001/35899
(Buhalipal)
|
2407015005NRG24160520230157558
|
17/05/2023
|
Susila Naik
|
2407015005WL005790
|
Susila Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872608
|
|
SUSILA NAIK
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-005-001/35904
(Buhalipal)
|
2407015005NRG24160520230157560
|
17/05/2023
|
Koushalya Naik
|
2407015005WL005790
|
Koushalya Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872629
|
|
KAUSALYA NAIK
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-005-001/35904
(Buhalipal)
|
2407015005NRG24160520230157559
|
17/05/2023
|
Sura Naik
|
2407015005WL005790
|
Sura Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872628
|
|
SURESH NAIK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-005-001/35915
(Buhalipal)
|
2407015005NRG24160520230157561
|
17/05/2023
|
Ganeswara Sethi
|
2407015005WL005790
|
Ganeswara Sethi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872618
|
|
GANESWAR SETHI
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-005-001/35915
(Buhalipal)
|
2407015005NRG24160520230157562
|
17/05/2023
|
Sabita Sethi
|
2407015005WL005790
|
Sabita Sethi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872598
|
|
SABITA SETHY
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-005-001/35944
(Buhalipal)
|
2407015005NRG24160520230157563
|
17/05/2023
|
Kalyana Sahu
|
2407015005WL005790
|
Kalyana Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872626
|
|
Kalyana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-005-001/35964
(Buhalipal)
|
2407015005NRG24160520230157564
|
17/05/2023
|
Lalit Sahu
|
2407015005WL005790
|
Lalit Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872613
|
|
LALIT SAHU
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-005-001/35964
(Buhalipal)
|
2407015005NRG24160520230157565
|
17/05/2023
|
Sandhyarani Sahu
|
2407015005WL005790
|
Sandhyarani Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872617
|
|
SANDHYARANI SAHU
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-005-001/35998
(Buhalipal)
|
2407015005NRG24160520230157567
|
17/05/2023
|
Manjulata Sahu
|
2407015005WL005790
|
Manjulata Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872625
|
|
MANJUBALA SAHU
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-005-001/35998
(Buhalipal)
|
2407015005NRG24160520230157566
|
17/05/2023
|
Pramod Sahu
|
2407015005WL005790
|
Pramod Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872619
|
|
PROMOD KUMAR SAHU
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-005-001/36006
(Buhalipal)
|
2407015005NRG24160520230157568
|
17/05/2023
|
Prakash Behera
|
2407015005WL005790
|
Prakash Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872614
|
|
PRAKASH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-005-001/36007
(Buhalipal)
|
2407015005NRG24160520230157569
|
17/05/2023
|
Runu Biswal
|
2407015005WL005790
|
Runu Biswal
|
00462
|
UCBA0001155
|
711
|
711
|
Rejected
|
24/05/2023
|
|
1819872606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
HINDOL
|
OR-07-015-005-001/36009
(Buhalipal)
|
2407015005NRG24160520230157570
|
17/05/2023
|
Jyotsnarani Biswal
|
2407015005WL005790
|
Jyotsnarani Biswal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872599
|
|
JYOSHNARANI BISWAL
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-005-001/36013
(Buhalipal)
|
2407015005NRG24160520230157571
|
17/05/2023
|
Babita Sahu
|
2407015005WL005790
|
Babita Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872595
|
|
BABITA SAHU
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-005-001/36014
(Buhalipal)
|
2407015005NRG24160520230157572
|
17/05/2023
|
Tulasi Sahu
|
2407015005WL005790
|
Tulasi Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872597
|
|
TULASI SAHU
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-005-001/36021
(Buhalipal)
|
2407015005NRG24160520230157573
|
17/05/2023
|
Bhaskar chandra Biswal
|
2407015005WL005790
|
Bhaskar chandra Biswal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872605
|
|
BHASKAR C BISWAL
|
INDUSIND BANK(607189)
|
|
26
|
HINDOL
|
OR-07-015-005-001/36031
(Buhalipal)
|
2407015005NRG24160520230157574
|
17/05/2023
|
Manorama Swain
|
2407015005WL005790
|
Manorama Swain
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872622
|
|
MANORAMA SWAIN
|
AXIS BANK(607153)
|
|
27
|
HINDOL
|
OR-07-015-005-001/38739
(Buhalipal)
|
2407015005NRG24160520230157575
|
17/05/2023
|
Gopinath pradhan
|
2407015005WL005790
|
Gopinath pradhan
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872620
|
|
GOPINATH PRADHAN
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-005-001/38739
(Buhalipal)
|
2407015005NRG24160520230157576
|
17/05/2023
|
Urimila pradhan
|
2407015005WL005790
|
Urimila pradhan
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872607
|
|
URMILA PRADHAN
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-005-001/38764
(Buhalipal)
|
2407015005NRG24160520230157578
|
17/05/2023
|
Basanti sahu
|
2407015005WL005790
|
Basanti sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872604
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-005-001/38764
(Buhalipal)
|
2407015005NRG24160520230157577
|
17/05/2023
|
Kurumi sahu
|
2407015005WL005790
|
Kurumi sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872601
|
|
Kurumi sahu
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-005-001/38772
(Buhalipal)
|
2407015005NRG24160520230157580
|
17/05/2023
|
Chinmyee sahu
|
2407015005WL005790
|
Chinmyee sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872609
|
|
CHINMYEE SAHU
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-005-001/38772
(Buhalipal)
|
2407015005NRG24160520230157579
|
17/05/2023
|
Ranjan Biswal
|
2407015005WL005790
|
Ranjan Biswal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872611
|
|
RANJAN KUMAR BISWAL
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-005-001/38803
(Buhalipal)
|
2407015005NRG24160520230157581
|
17/05/2023
|
Sarag sahu
|
2407015005WL005790
|
Sarag sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872603
|
|
SARAG SAHU
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-005-001/38804
(Buhalipal)
|
2407015005NRG24160520230157583
|
17/05/2023
|
Basant Biswal
|
2407015005WL005790
|
Basant Biswal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872602
|
|
BASANT BISWAL
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-005-001/38804
(Buhalipal)
|
2407015005NRG24160520230157582
|
17/05/2023
|
Sandhyarani Biswal
|
2407015005WL005790
|
Sandhyarani Biswal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872596
|
|
SANDHYARANI BISWAL
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-005-001/38805
(Buhalipal)
|
2407015005NRG24160520230157584
|
17/05/2023
|
Damayanti Biswal
|
2407015005WL005790
|
Damayanti Biswal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819872600
|
|
DAMAYANTI BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|