|
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-07-015-016-001/36739
(kalinga)
|
2407015016NRG24271120230920519
|
28/11/2023
|
Pradeep Sahoo
|
2407015016WL111417
|
Pradeep Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091168704
|
|
PRADEEPA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HINDOL
|
OR-07-015-016-001/36802
(kalinga)
|
2407015016NRG24271120230920515
|
28/11/2023
|
Gita Behera
|
2407015016WL111416
|
Gita Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091168689
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-016-001/36880
(kalinga)
|
2407015016NRG24281120230925045
|
28/11/2023
|
Jatin Sahoo
|
2407015016WL112134
|
Jatin Sahoo
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091168690
|
|
Jatin Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-016-001/36880
(kalinga)
|
2407015016NRG24281120230925044
|
28/11/2023
|
Pravakar Sahoo
|
2407015016WL112134
|
Pravakar Sahoo
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168703
|
|
PRAVAKAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HINDOL
|
OR-07-015-016-002/36580
(kalinga)
|
2407015016NRG24271120230920521
|
28/11/2023
|
Rabinarayna Behera
|
2407015016WL111417
|
Rabinarayna Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168691
|
|
RABI NARAYAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-016-003/38758
(kalinga)
|
2407015016NRG24281120230925052
|
28/11/2023
|
Sradhanjali Dei
|
2407015016WL112134
|
Sradhanjali Dei
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091168701
|
|
SHRADDHANJALI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-016-001/38700
(kalinga)
|
2407015016NRG24271120230920520
|
28/11/2023
|
Reeta Pal
|
2407015016WL111417
|
Reeta Pal
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091168702
|
|
REETA PAL
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-016-001/38733
(kalinga)
|
2407015016NRG24281120230925047
|
28/11/2023
|
SARASWATI DEHURI
|
2407015016WL112134
|
SARASWATI DEHURI
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091168698
|
|
SARASWATI DEHURI
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-016-001/38733
(kalinga)
|
2407015016NRG24281120230925046
|
28/11/2023
|
SUKADEBA PADHAN
|
2407015016WL112134
|
SUKADEBA PADHAN
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091168700
|
|
SUKADEBA PADHAN
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-016-001/38785
(kalinga)
|
2407015016NRG24271120230920517
|
28/11/2023
|
KUMUDINI PAL
|
2407015016WL111416
|
KUMUDINI PAL
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091168693
|
|
KUMUDINI PAL
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-016-002/36609
(kalinga)
|
2407015016NRG24271120230920522
|
28/11/2023
|
Suryanarayan Sar
|
2407015016WL111417
|
Suryanarayan Sar
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091168692
|
|
SURYA NARAYANA SAR
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-016-002/38787
(kalinga)
|
2407015016NRG24271120230920518
|
28/11/2023
|
MINATI BEHERA
|
2407015016WL111416
|
MINATI BEHERA
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091168697
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-016-003/38618
(kalinga)
|
2407015016NRG24281120230925048
|
28/11/2023
|
Bimala Behera
|
2407015016WL112134
|
Bimala Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091168694
|
|
BIMALA BEHERA
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-016-003/38635
(kalinga)
|
2407015016NRG24281120230925049
|
28/11/2023
|
Girish Behera
|
2407015016WL112134
|
Girish Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091168695
|
|
GIRISH BEHERA
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-016-003/38679
(kalinga)
|
2407015016NRG24281120230925050
|
28/11/2023
|
Saraswati Palei
|
2407015016WL112134
|
Saraswati Palei
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091168699
|
|
SARASAWATI PALEI
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-016-003/38756
(kalinga)
|
2407015016NRG24281120230925051
|
28/11/2023
|
Rupabati Barik
|
2407015016WL112134
|
Rupabati Barik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091168696
|
|
RUPABATI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|