|
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)
|
2407015014NRG24101220230968037
|
11/12/2023
|
Gedu Behera
|
2407015014WL119622
|
Gedu Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107206919
|
|
GEDU BEHERA
|
UCO BANK(607066)
|
|
2
|
HINDOL
|
OR-07-015-014-005/23263
(jharada)
|
2407015014NRG24101220230968043
|
11/12/2023
|
Basanti Behera
|
2407015014WL119623
|
Basanti Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107206918
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-014-002/235940
(jharada)
|
2407015014NRG24101220230968040
|
11/12/2023
|
Prakash Sahu
|
2407015014WL119623
|
Prakash Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107206932
|
|
PRAKASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-014-002/23981
(jharada)
|
2407015014NRG24101220230968028
|
11/12/2023
|
Mandardhar Behera
|
2407015014WL119622
|
Mandardhar Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107206930
|
|
MANDARDHAR BEHERA
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-014-002/23981
(jharada)
|
2407015014NRG24101220230968029
|
11/12/2023
|
Premalata Behera
|
2407015014WL119622
|
Premalata Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107206933
|
|
MRS PREMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-014-002/235940
(jharada)
|
2407015014NRG24101220230968041
|
11/12/2023
|
Swarnamayee Dehury
|
2407015014WL119623
|
Swarnamayee Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107206923
|
|
SWARNAMAYEE DEHURY
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-014-002/23965
(jharada)
|
2407015014NRG24101220230968027
|
11/12/2023
|
Pratima Behera
|
2407015014WL119622
|
Pratima Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1107206931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HINDOL
|
OR-07-015-014-002/23999
(jharada)
|
2407015014NRG24101220230968031
|
11/12/2023
|
Mamata prusty
|
2407015014WL119622
|
Mamata prusty
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107206922
|
|
MAMATA PRUSTY
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-014-002/24014
(jharada)
|
2407015014NRG24101220230968032
|
11/12/2023
|
Abhimanyu Rout
|
2407015014WL119622
|
Abhimanyu Rout
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107206929
|
|
ABHIMANYU ROUT
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-014-002/24014
(jharada)
|
2407015014NRG24101220230968033
|
11/12/2023
|
Ani Rout
|
2407015014WL119622
|
Ani Rout
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107206935
|
|
ANI ROUT
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-014-002/24053
(jharada)
|
2407015014NRG24101220230968035
|
11/12/2023
|
Sulochana Behera
|
2407015014WL119622
|
Sulochana Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107206924
|
|
SULOCHANA BEHERA W/O-SANJAY BEHERA
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-014-005/23114
(jharada)
|
2407015014NRG24101220230968036
|
11/12/2023
|
Lingaraj Biswal
|
2407015014WL119622
|
Lingaraj Biswal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107206927
|
|
LINGARAJ BISWAL
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-014-005/23300
(jharada)
|
2407015014NRG24101220230968038
|
11/12/2023
|
Gurubaria jena
|
2407015014WL119622
|
Gurubaria jena
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107206920
|
|
MR GURUBARIA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-014-005/235881
(jharada)
|
2407015014NRG24101220230968045
|
11/12/2023
|
Nirupama Behera
|
2407015014WL119623
|
Nirupama Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107206921
|
|
NIRUPAMA BEHERA
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-014-005/235881
(jharada)
|
2407015014NRG24101220230968044
|
11/12/2023
|
Susil Behera
|
2407015014WL119623
|
Susil Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107206928
|
|
SUSIL BEHERA
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-014-006/3356082
(jharada)
|
2407015014NRG24101220230968046
|
11/12/2023
|
Bibhuti Bhusan Dehury
|
2407015014WL119623
|
Bibhuti Bhusan Dehury
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107206934
|
|
BIBHUTI BHAGABAN DEHURI
|
BANK OF INDIA(508505)
|
|
17
|
HINDOL
|
OR-07-015-014-006/3356082
(jharada)
|
2407015014NRG24101220230968047
|
11/12/2023
|
Jinilata Dehury
|
2407015014WL119623
|
Jinilata Dehury
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107206926
|
|
MRS JINILATA BIBHUTI BEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-014-006/3356147
(jharada)
|
2407015014NRG24101220230968048
|
11/12/2023
|
Rasmita Sethy
|
2407015014WL119623
|
Rasmita Sethy
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107206925
|
|
RASMITA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|