|
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-07-015-016-001/36834
(kalinga)
|
2407015016NRG24291120230932236
|
30/11/2023
|
Siba Behera
|
2407015016WL113343
|
Siba Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074968798
|
|
SHIBA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINDOL
|
OR-07-015-016-001/36956
(kalinga)
|
2407015016NRG24291120230932217
|
30/11/2023
|
Subhadhra Sahoo
|
2407015016WL113331
|
Subhadhra Sahoo
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074968797
|
|
SUBHADRA SAHOO
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-016-002/36591
(kalinga)
|
2407015016NRG24291120230932238
|
30/11/2023
|
Snehalata Sar
|
2407015016WL113343
|
Snehalata Sar
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074968796
|
|
JHUNUBALA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-016-001/36722
(kalinga)
|
2407015016NRG24291120230932213
|
30/11/2023
|
Pabitra Behera
|
2407015016WL113331
|
Pabitra Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074968790
|
|
PABITRA BEHERA
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-016-001/36722
(kalinga)
|
2407015016NRG24291120230932212
|
30/11/2023
|
Pramila Behera
|
2407015016WL113331
|
Pramila Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074968800
|
|
PRAMILA BEHERA
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-016-001/36761
(kalinga)
|
2407015016NRG24291120230932232
|
30/11/2023
|
Akhaya Behera
|
2407015016WL113343
|
Akhaya Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074968794
|
|
AKSHAYA BEHERA
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-016-001/36769
(kalinga)
|
2407015016NRG24291120230932234
|
30/11/2023
|
Golapa Pradhan
|
2407015016WL113343
|
Golapa Pradhan
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074968789
|
|
GOLAP PADHAN
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-016-001/36782
(kalinga)
|
2407015016NRG24291120230932214
|
30/11/2023
|
Urbasi Behera
|
2407015016WL113331
|
Urbasi Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074968795
|
|
URBASI BEHERA
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-016-001/36783
(kalinga)
|
2407015016NRG24291120230932215
|
30/11/2023
|
Bina Behera
|
2407015016WL113331
|
Bina Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074968799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HINDOL
|
OR-07-015-016-001/36801
(kalinga)
|
2407015016NRG24291120230932216
|
30/11/2023
|
Dandi Majhi
|
2407015016WL113331
|
Dandi Majhi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074968787
|
|
DANDI MAJHI
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-016-001/36830
(kalinga)
|
2407015016NRG24291120230932235
|
30/11/2023
|
Arnapurna Guru
|
2407015016WL113343
|
Arnapurna Guru
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074968788
|
|
ARNAPURNA GURU
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-016-001/38601
(kalinga)
|
2407015016NRG24291120230932237
|
30/11/2023
|
Bisnupriya Panigrahi
|
2407015016WL113343
|
Bisnupriya Panigrahi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074968793
|
|
BISHNUPRIYA PANIGRAHI
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-016-001/38721
(kalinga)
|
2407015016NRG24291120230932218
|
30/11/2023
|
Neta Gochhayat
|
2407015016WL113331
|
Neta Gochhayat
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074968791
|
|
LIPI GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HINDOL
|
OR-07-015-016-001/38797
(kalinga)
|
2407015016NRG24291120230932220
|
30/11/2023
|
MITA BEHERA
|
2407015016WL113331
|
MITA BEHERA
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074968792
|
|
MITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|