|
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)
|
2407015016NRG24120220241124489
|
12/02/2024
|
Pradeep Sahoo
|
2407015016WL145498
|
Pradeep Sahoo
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801742929
|
|
PRADEEPA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HINDOL
|
OR-07-015-016-001/36777
(kalinga)
|
2407015016NRG24120220241124570
|
12/02/2024
|
Sulochana Behera
|
2407015016WL145519
|
Sulochana Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801742915
|
|
Sulochana Behera
|
INDUSIND BANK(607189)
|
|
3
|
HINDOL
|
OR-07-015-016-001/36802
(kalinga)
|
2407015016NRG24120220241124490
|
12/02/2024
|
Gita Behera
|
2407015016WL145498
|
Gita Behera
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801742937
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-016-001/36956
(kalinga)
|
2407015016NRG24120220241124491
|
12/02/2024
|
Subhadhra Sahoo
|
2407015016WL145498
|
Subhadhra Sahoo
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801742916
|
|
SUBHADRA SAHOO
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-016-002/36580
(kalinga)
|
2407015016NRG24120220241124520
|
12/02/2024
|
Rabinarayna Behera
|
2407015016WL145507
|
Rabinarayna Behera
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801742936
|
|
RABI NARAYAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINDOL
|
OR-07-015-016-002/36591
(kalinga)
|
2407015016NRG24120220241124575
|
12/02/2024
|
Snehalata Sar
|
2407015016WL145519
|
Snehalata Sar
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801742917
|
|
JHUNUBALA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-016-001/36656
(kalinga)
|
2407015016NRG24120220241124488
|
12/02/2024
|
SANJAY PAL
|
2407015016WL145498
|
SANJAY PAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801742924
|
|
MR SANJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-016-001/36881
(kalinga)
|
2407015016NRG24120220241124512
|
12/02/2024
|
SUDHAKAR BEHERA
|
2407015016WL145507
|
SUDHAKAR BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801742923
|
|
MR SUDHAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-016-001/36704
(kalinga)
|
2407015016NRG24120220241124511
|
12/02/2024
|
Rohit Behera
|
2407015016WL145507
|
Rohit Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801742925
|
|
ROHIT BEHERA
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-016-001/36906
(kalinga)
|
2407015016NRG24120220241124571
|
12/02/2024
|
Sovagini Pal
|
2407015016WL145519
|
Sovagini Pal
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801742927
|
|
SOVAGINI PAL
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-016-001/38601
(kalinga)
|
2407015016NRG24120220241124572
|
12/02/2024
|
Bisnupriya Panigrahi
|
2407015016WL145519
|
Bisnupriya Panigrahi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801742926
|
|
BISHNUPRIYA PANIGRAHI
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-016-001/38671
(kalinga)
|
2407015016NRG24120220241124513
|
12/02/2024
|
Sibaram Sar
|
2407015016WL145507
|
Sibaram Sar
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801742928
|
|
SIBARAM SAR
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-016-001/38728
(kalinga)
|
2407015016NRG24120220241124514
|
12/02/2024
|
Babul Behera
|
2407015016WL145507
|
Babul Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801742934
|
|
BABUL BEHERA
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-016-001/38728
(kalinga)
|
2407015016NRG24120220241124516
|
12/02/2024
|
Babul Behera
|
2407015016WL145507
|
Babul Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801742933
|
|
BABUL BEHERA
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-016-001/38728
(kalinga)
|
2407015016NRG24120220241124515
|
12/02/2024
|
Kamalini Behera
|
2407015016WL145507
|
Kamalini Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801742931
|
|
KAMALINI BEHERA
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-016-001/38728
(kalinga)
|
2407015016NRG24120220241124517
|
12/02/2024
|
Kamalini Behera
|
2407015016WL145507
|
Kamalini Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801742930
|
|
KAMALINI BEHERA
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-016-001/38732
(kalinga)
|
2407015016NRG24120220241124518
|
12/02/2024
|
AJAYA SAHU
|
2407015016WL145507
|
AJAYA SAHU
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801742920
|
|
AJAYA SAHU
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-016-001/38732
(kalinga)
|
2407015016NRG24120220241124519
|
12/02/2024
|
SUJATA SAHU
|
2407015016WL145507
|
SUJATA SAHU
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801742919
|
|
MRS SUJATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-016-002/36532
(kalinga)
|
2407015016NRG24120220241124492
|
12/02/2024
|
Kalia Behera
|
2407015016WL145498
|
Kalia Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801742932
|
|
KALIA BEHERA
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-016-002/36564
(kalinga)
|
2407015016NRG24120220241124573
|
12/02/2024
|
Jitendra Sar
|
2407015016WL145519
|
Jitendra Sar
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801742935
|
|
Jitendra Sar
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-016-002/36583
(kalinga)
|
2407015016NRG24120220241124574
|
12/02/2024
|
Antaryami Sar
|
2407015016WL145519
|
Antaryami Sar
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801742918
|
|
ANTARYAMI SAR
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-016-002/38711
(kalinga)
|
2407015016NRG24120220241124576
|
12/02/2024
|
Harapriya Panda
|
2407015016WL145519
|
Harapriya Panda
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801742921
|
|
HARAPRIYA PANDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HINDOL
|
OR-07-015-016-002/38787
(kalinga)
|
2407015016NRG24120220241124493
|
12/02/2024
|
MINATI BEHERA
|
2407015016WL145498
|
MINATI BEHERA
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801742922
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|