|
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-07-015-016-001/36929
(kalinga)
|
2407015016NRG24190220241141598
|
19/02/2024
|
Prahalada Behera
|
2407015016WL148113
|
Prahalada Behera
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801701605
|
|
PRAHALLAD BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-016-001/36871
(kalinga)
|
2407015016NRG24190220241141597
|
19/02/2024
|
BUDHADEBA PADHAN
|
2407015016WL148113
|
BUDHADEBA PADHAN
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801701608
|
|
BUDHADEBA PADHAN
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-016-001/36929
(kalinga)
|
2407015016NRG24190220241141599
|
19/02/2024
|
JUNTURI BEHERA
|
2407015016WL148113
|
JUNTURI BEHERA
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801701607
|
|
JUNTURI BEHERA
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-016-001/38681
(kalinga)
|
2407015016NRG24190220241141600
|
19/02/2024
|
Chhabi Padhan
|
2407015016WL148113
|
Chhabi Padhan
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801701610
|
|
CHHABI PADHAN
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-016-001/38681
(kalinga)
|
2407015016NRG24190220241141601
|
19/02/2024
|
Sarati Padhan
|
2407015016WL148113
|
Sarati Padhan
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801701609
|
|
SARATI PADHAN
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-016-001/38797
(kalinga)
|
2407015016NRG24190220241141602
|
19/02/2024
|
MITA BEHERA
|
2407015016WL148113
|
MITA BEHERA
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801701606
|
|
MITA BEHERA
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-016-003/38789
(kalinga)
|
2407015016NRG24190220241141603
|
19/02/2024
|
PRAMODINI DEHURI
|
2407015016WL148113
|
PRAMODINI DEHURI
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801701611
|
|
PRAMODINI DEHURI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|