|
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)
|
2407015014NRG24281120230925884
|
28/11/2023
|
Gedu Behera
|
2407015014WL112318
|
Gedu Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091158324
|
|
GEDU BEHERA
|
UCO BANK(607066)
|
|
2
|
HINDOL
|
OR-07-015-014-005/23263
(jharada)
|
2407015014NRG24281120230925895
|
28/11/2023
|
Basanti Behera
|
2407015014WL112324
|
Basanti Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091158323
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-014-002/235922
(jharada)
|
2407015014NRG24281120230926503
|
28/11/2023
|
Prashant Rout
|
2407015014WL112457
|
Prashant Rout
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091158333
|
|
PRASHANTHA KUMAR RAUT
|
AXIS BANK(607153)
|
|
4
|
HINDOL
|
OR-07-015-014-002/235940
(jharada)
|
2407015014NRG24281120230925881
|
28/11/2023
|
Prakash Sahu
|
2407015014WL112318
|
Prakash Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091158334
|
|
PRAKASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-014-002/235940
(jharada)
|
2407015014NRG24281120230925882
|
28/11/2023
|
Swarnamayee Dehury
|
2407015014WL112318
|
Swarnamayee Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091158327
|
|
SWARNAMAYEE DEHURY
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-014-005/23114
(jharada)
|
2407015014NRG24281120230925883
|
28/11/2023
|
Lingaraj Biswal
|
2407015014WL112318
|
Lingaraj Biswal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091158329
|
|
LINGARAJ BISWAL
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-014-005/23300
(jharada)
|
2407015014NRG24281120230925896
|
28/11/2023
|
Gurubaria jena
|
2407015014WL112324
|
Gurubaria jena
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091158325
|
|
MR GURUBARIA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-014-005/235881
(jharada)
|
2407015014NRG24281120230925899
|
28/11/2023
|
Nirupama Behera
|
2407015014WL112324
|
Nirupama Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091158326
|
|
NIRUPAMA BEHERA
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-014-005/235881
(jharada)
|
2407015014NRG24281120230925898
|
28/11/2023
|
Susil Behera
|
2407015014WL112324
|
Susil Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091158330
|
|
SUSIL BEHERA
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-014-006/3356082
(jharada)
|
2407015014NRG24281120230925885
|
28/11/2023
|
Bibhuti Bhusan Dehury
|
2407015014WL112318
|
Bibhuti Bhusan Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091158332
|
|
BIBHUTI BHAGABAN DEHURI
|
BANK OF INDIA(508505)
|
|
11
|
HINDOL
|
OR-07-015-014-006/3356082
(jharada)
|
2407015014NRG24281120230925886
|
28/11/2023
|
Jinilata Dehury
|
2407015014WL112318
|
Jinilata Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091158328
|
|
MRS JINILATA BIBHUTI BEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-014-006/3356147
(jharada)
|
2407015014NRG24281120230925887
|
28/11/2023
|
Rasmita Sethy
|
2407015014WL112318
|
Rasmita Sethy
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091158331
|
|
RASMITA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|