|
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-07-015-023-002/20049
(Kunua)
|
2407015023NRG24030120241044896
|
04/01/2024
|
Premalata Mishra
|
2407015023WL131945
|
Premalata Mishra
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399073
|
|
PREMALATA MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-023-001/30180
(Kunua)
|
2407015000NRG24040120241047178
|
04/01/2024
|
Rupa Dehuri
|
2407015WL132462
|
Rupa Dehuri
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556399045
|
|
RUPABATI DEHURI
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-023-001/30180
(Kunua)
|
2407015000NRG24040120241047179
|
04/01/2024
|
Rupa Dehuri
|
2407015WL132462
|
Rupa Dehuri
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399046
|
|
RUPABATI DEHURI
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-023-002/19428
(Kunua)
|
2407015023NRG24030120241044901
|
04/01/2024
|
Pravakar Naik
|
2407015023WL131946
|
Pravakar Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399044
|
|
PRABHAKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HINDOL
|
OR-07-015-023-002/20094
(Kunua)
|
2407015023NRG24030120241044887
|
04/01/2024
|
Kuni Behera
|
2407015023WL131944
|
Kuni Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399074
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-023-002/20136
(Kunua)
|
2407015023NRG24030120241044899
|
04/01/2024
|
Jayakrushna Behera
|
2407015023WL131945
|
Jayakrushna Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399079
|
|
JAYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-023-001/30175
(Kunua)
|
2407015000NRG24040120241047176
|
04/01/2024
|
Sabita Dehury
|
2407015WL132462
|
Sabita Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399066
|
|
SABITA DEHURY
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-023-001/30175
(Kunua)
|
2407015000NRG24040120241047177
|
04/01/2024
|
Sabita Dehury
|
2407015WL132462
|
Sabita Dehury
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556399065
|
|
SABITA DEHURY
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-023-001/30183
(Kunua)
|
2407015000NRG24040120241047180
|
04/01/2024
|
Kumari Dehuri
|
2407015WL132462
|
Kumari Dehuri
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399051
|
|
KUMARI DEHURY
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-023-001/30183
(Kunua)
|
2407015000NRG24040120241047181
|
04/01/2024
|
Kumari Dehuri
|
2407015WL132462
|
Kumari Dehuri
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556399052
|
|
KUMARI DEHURY
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-023-002/19476
(Kunua)
|
2407015023NRG24030120241044891
|
04/01/2024
|
Sabita Nahak
|
2407015023WL131945
|
Sabita Nahak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399064
|
|
SABITA NAHAK
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-023-002/19476
(Kunua)
|
2407015023NRG24040120241046465
|
04/01/2024
|
Sabita Nahak
|
2407015023WL132307
|
Sabita Nahak
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556399063
|
|
SABITA NAHAK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-023-002/19498
(Kunua)
|
2407015023NRG24040120241046466
|
04/01/2024
|
Katual Palei
|
2407015023WL132307
|
Katual Palei
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556399058
|
|
KATUAL PALEI
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-023-002/19498
(Kunua)
|
2407015023NRG24030120241044892
|
04/01/2024
|
Katual Palei
|
2407015023WL131945
|
Katual Palei
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399057
|
|
KATUAL PALEI
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-023-002/19498
(Kunua)
|
2407015023NRG24030120241044893
|
04/01/2024
|
Tikili Palei
|
2407015023WL131945
|
Tikili Palei
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399070
|
|
TIKILI PALEI
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-023-002/19498
(Kunua)
|
2407015023NRG24040120241046467
|
04/01/2024
|
Tikili Palei
|
2407015023WL132307
|
Tikili Palei
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556399071
|
|
TIKILI PALEI
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-023-002/19557
(Kunua)
|
2407015000NRG24040120241047182
|
04/01/2024
|
Arun Naik
|
2407015WL132462
|
Arun Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556399077
|
|
ARUN NAIK
|
DCB BANK LTD(607290)
|
|
18
|
HINDOL
|
OR-07-015-023-002/19557
(Kunua)
|
2407015023NRG24030120241044885
|
04/01/2024
|
Arun Naik
|
2407015023WL131944
|
Arun Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399076
|
|
ARUN NAIK
|
DCB BANK LTD(607290)
|
|
19
|
HINDOL
|
OR-07-015-023-002/19628
(Kunua)
|
2407015023NRG24040120241046458
|
04/01/2024
|
Mukta Behera
|
2407015023WL132303
|
Mukta Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556399060
|
|
MUKTA BEHERA
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-023-002/19790
(Kunua)
|
2407015023NRG24030120241044894
|
04/01/2024
|
Santosa Gochayata
|
2407015023WL131945
|
Santosa Gochayata
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399055
|
|
SANTOSH GOCHHAYAT
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-023-002/19798
(Kunua)
|
2407015023NRG24040120241046462
|
04/01/2024
|
Rambhabati Naik
|
2407015023WL132305
|
Rambhabati Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556399059
|
|
RAMBHABATI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HINDOL
|
OR-07-015-023-002/19930
(Kunua)
|
2407015023NRG24030120241044886
|
04/01/2024
|
Anjali Naik
|
2407015023WL131944
|
Anjali Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556399067
|
|
ANJALI NAIK
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-023-002/20046
(Kunua)
|
2407015023NRG24040120241046459
|
04/01/2024
|
KHAIRA BEHERA
|
2407015023WL132303
|
KHAIRA BEHERA
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556399069
|
|
KHAIRA BEHERA
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-023-002/20046
(Kunua)
|
2407015023NRG24040120241046460
|
04/01/2024
|
sumi behera
|
2407015023WL132303
|
sumi behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556399062
|
|
MRS SUMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-023-002/20049
(Kunua)
|
2407015023NRG24030120241044895
|
04/01/2024
|
Chittaranjan Mishra
|
2407015023WL131945
|
Chittaranjan Mishra
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399078
|
|
CHITTA RANJAN MISHRA
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-023-002/20095
(Kunua)
|
2407015023NRG24030120241044897
|
04/01/2024
|
Batakrushna Behera
|
2407015023WL131945
|
Batakrushna Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399068
|
|
BATAKRUSHNA BEHERA, S/O-ESAR BEHERA
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-023-002/20095
(Kunua)
|
2407015023NRG24030120241044898
|
04/01/2024
|
Nayana Behera
|
2407015023WL131945
|
Nayana Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399047
|
|
NAYANI BEHERA
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-023-002/38580
(Kunua)
|
2407015023NRG24030120241044900
|
04/01/2024
|
Murali Naik
|
2407015023WL131945
|
Murali Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556399075
|
|
MURALI NAIK
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-023-002/38584
(Kunua)
|
2407015023NRG24030120241044888
|
04/01/2024
|
Sumati Naik
|
2407015023WL131944
|
Sumati Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399048
|
|
SUMATI NAIK
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-023-002/38584
(Kunua)
|
2407015000NRG24040120241047183
|
04/01/2024
|
Sumati Naik
|
2407015WL132462
|
Sumati Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556399049
|
|
SUMATI NAIK
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-023-002/38796
(Kunua)
|
2407015000NRG24030120241045026
|
04/01/2024
|
Antarjyami Behera
|
2407015WL131973
|
Antarjyami Behera
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556399050
|
|
ANTARYAMI BEHERA
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-023-002/38897
(Kunua)
|
2407015023NRG24030120241044890
|
04/01/2024
|
AMITA NAIK
|
2407015023WL131944
|
AMITA NAIK
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399053
|
|
AMITA NAIK
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-023-002/38897
(Kunua)
|
2407015023NRG24030120241044889
|
04/01/2024
|
DILIP NAIK
|
2407015023WL131944
|
DILIP NAIK
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556399061
|
|
DILIP NAIK
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-023-002/38898
(Kunua)
|
2407015023NRG24040120241046463
|
04/01/2024
|
Gurubaria Naik
|
2407015023WL132305
|
Gurubaria Naik
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556399056
|
|
GURUBARIA NAIK
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-023-003/30255
(Kunua)
|
2407015023NRG24040120241046468
|
04/01/2024
|
Biraja Mishra
|
2407015023WL132308
|
Biraja Mishra
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556399072
|
|
BIRAJA PRASAD MISHRA
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-023-003/30255
(Kunua)
|
2407015023NRG24040120241046469
|
04/01/2024
|
Gitanjali Mishra
|
2407015023WL132308
|
Gitanjali Mishra
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556399054
|
|
GITANJALI MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|