|
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-07-015-034-001/39156
(Rasol)
|
2407015034NRG24200220241142788
|
20/02/2024
|
Chinmayee Naik
|
2407015034WL148298
|
Chinmayee Naik
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301888
|
|
Chinmayee Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-034-001/25173
(Rasol)
|
2407015034NRG24200220241142786
|
20/02/2024
|
Kamalini Sahu
|
2407015034WL148298
|
Kamalini Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301865
|
|
KAMALINI SAHU
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-034-001/25173
(Rasol)
|
2407015034NRG24200220241142785
|
20/02/2024
|
Panchanan Sahu
|
2407015034WL148298
|
Panchanan Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301880
|
|
PANCHANAN SAHU
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-034-001/38803
(Rasol)
|
2407015034NRG24200220241142798
|
20/02/2024
|
Binodini Nayak
|
2407015034WL148299
|
Binodini Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301884
|
|
BINODINI NAYAK
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-034-001/38803
(Rasol)
|
2407015034NRG24200220241142797
|
20/02/2024
|
Prafulla Nayak
|
2407015034WL148299
|
Prafulla Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301879
|
|
PRAFULLA NAYAK
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-034-001/38815
(Rasol)
|
2407015034NRG24200220241142808
|
20/02/2024
|
Ranjan Kumar Bhoi
|
2407015034WL148300
|
Ranjan Kumar Bhoi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301863
|
|
RANJAN BHOI S/O-BANAMBAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-034-001/38815
(Rasol)
|
2407015034NRG24200220241142809
|
20/02/2024
|
Rasmita Bhoi
|
2407015034WL148300
|
Rasmita Bhoi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301877
|
|
Rasmita Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-034-001/39148
(Rasol)
|
2407015034NRG24200220241142821
|
20/02/2024
|
Janata Naik
|
2407015034WL148301
|
Janata Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301869
|
|
JANATA NAIK
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-034-001/39156
(Rasol)
|
2407015034NRG24200220241142787
|
20/02/2024
|
Pata Naik
|
2407015034WL148298
|
Pata Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301874
|
|
PATA NAIK
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-034-001/39548
(Rasol)
|
2407015034NRG24200220241142811
|
20/02/2024
|
Manjulata Dalei
|
2407015034WL148300
|
Manjulata Dalei
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301870
|
|
MANJULATA DALEI
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-034-001/39548
(Rasol)
|
2407015034NRG24200220241142810
|
20/02/2024
|
Suresh Dalei
|
2407015034WL148300
|
Suresh Dalei
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301876
|
|
SURESH DALEI
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-034-001/39585
(Rasol)
|
2407015034NRG24200220241142823
|
20/02/2024
|
Jhunu Biswal
|
2407015034WL148301
|
Jhunu Biswal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301878
|
|
JHUNU BISWAL
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-034-001/39589
(Rasol)
|
2407015034NRG24200220241142813
|
20/02/2024
|
Babita Behera
|
2407015034WL148300
|
Babita Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799301881
|
|
BABITA BEHERA
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-034-001/39589
(Rasol)
|
2407015034NRG24200220241142812
|
20/02/2024
|
Satya Behera
|
2407015034WL148300
|
Satya Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799301875
|
|
SATYA BEHERA
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-034-002/25287
(Rasol)
|
2407015034NRG24200220241142800
|
20/02/2024
|
Ahalya Nayak
|
2407015034WL148299
|
Ahalya Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301886
|
|
AHALYA BAI
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-034-002/25287
(Rasol)
|
2407015034NRG24200220241142799
|
20/02/2024
|
Pramod Bai
|
2407015034WL148299
|
Pramod Bai
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301899
|
|
PRAMOD BAI
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-034-002/25411
(Rasol)
|
2407015034NRG24200220241142801
|
20/02/2024
|
Bidyadhar Sahu
|
2407015034WL148299
|
Bidyadhar Sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799301898
|
|
Bidyadhar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-034-002/25424
(Rasol)
|
2407015034NRG24200220241142789
|
20/02/2024
|
Prasanta Behera
|
2407015034WL148298
|
Prasanta Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301896
|
|
PRASANT KUMAR BEHERA
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-034-002/25481
(Rasol)
|
2407015034NRG24200220241142824
|
20/02/2024
|
Bholeswar Gana
|
2407015034WL148301
|
Bholeswar Gana
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301887
|
|
BHOLESWAR GAAN
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-034-002/26250
(Rasol)
|
2407015034NRG24200220241142805
|
20/02/2024
|
Charan Naik
|
2407015034WL148299
|
Charan Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301895
|
|
CHARAN NAYAK
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-034-002/26250
(Rasol)
|
2407015034NRG24200220241142806
|
20/02/2024
|
Sabita Nayak
|
2407015034WL148299
|
Sabita Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301885
|
|
SABITA NAYAK
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-034-002/26683
(Rasol)
|
2407015034NRG24200220241142807
|
20/02/2024
|
Sabitri Bhoi
|
2407015034WL148299
|
Sabitri Bhoi
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301897
|
|
SABITRI BHOI
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-034-002/26866
(Rasol)
|
2407015034NRG24200220241142792
|
20/02/2024
|
Manasi Bhoi
|
2407015034WL148298
|
Manasi Bhoi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301866
|
|
MANASI BHOI
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-034-002/26903
(Rasol)
|
2407015034NRG24200220241142793
|
20/02/2024
|
Rasananda Behera
|
2407015034WL148298
|
Rasananda Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799301864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
HINDOL
|
OR-07-015-034-002/38712
(Rasol)
|
2407015034NRG24200220241142795
|
20/02/2024
|
Baruna Nayak
|
2407015034WL148298
|
Baruna Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301867
|
|
BARUN NAYAK
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-034-002/38712
(Rasol)
|
2407015034NRG24200220241142796
|
20/02/2024
|
Jhuna Nayak
|
2407015034WL148298
|
Jhuna Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301872
|
|
JHUNA NAYAK
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-034-002/39204
(Rasol)
|
2407015034NRG24200220241142826
|
20/02/2024
|
Ajay Gochhayat
|
2407015034WL148301
|
Ajay Gochhayat
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301873
|
|
AJAY GOCHHAYAT
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-034-002/39340
(Rasol)
|
2407015034NRG24200220241142816
|
20/02/2024
|
Manoj Sethi
|
2407015034WL148300
|
Manoj Sethi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301871
|
|
MANOJ SETHI
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-034-002/39529
(Rasol)
|
2407015034NRG24200220241142818
|
20/02/2024
|
Pabitra Kumar Sahu
|
2407015034WL148300
|
Pabitra Kumar Sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Rejected
|
10/04/2024
|
|
2799301883
|
A/c Blocked or Frozen
|
|
|
|
30
|
HINDOL
|
OR-07-015-034-002/39529
(Rasol)
|
2407015034NRG24200220241142819
|
20/02/2024
|
Suvasmita Sahoo
|
2407015034WL148300
|
Suvasmita Sahoo
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799301882
|
|
MISS SUBHASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-034-002/39635
(Rasol)
|
2407015034NRG24200220241142820
|
20/02/2024
|
Beluni Dei
|
2407015034WL148300
|
Beluni Dei
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301868
|
|
BELUNI DEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
32
|
HINDOL
|
OR-07-015-034-001/39148
(Rasol)
|
2407015034NRG24200220241142822
|
20/02/2024
|
Sumitra Naik
|
2407015034WL148301
|
Sumitra Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301856
|
|
Sumitra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-034-002/25411
(Rasol)
|
2407015034NRG24200220241142802
|
20/02/2024
|
Puspalata Sahu
|
2407015034WL148299
|
Puspalata Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799301889
|
|
Puspalata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-034-002/25424
(Rasol)
|
2407015034NRG24200220241142790
|
20/02/2024
|
Sulochana Sahu
|
2407015034WL148298
|
Sulochana Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301861
|
|
Sulochana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-034-002/25685
(Rasol)
|
2407015034NRG24200220241142803
|
20/02/2024
|
Madhusudan Behera
|
2407015034WL148299
|
Madhusudan Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301894
|
|
Madhusudan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-034-002/25685
(Rasol)
|
2407015034NRG24200220241142804
|
20/02/2024
|
Rojalini Behera
|
2407015034WL148299
|
Rojalini Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301857
|
|
ROJALIN BEHERA
|
UCO BANK(607066)
|
|
37
|
HINDOL
|
OR-07-015-034-002/26866
(Rasol)
|
2407015034NRG24200220241142791
|
20/02/2024
|
Hemanta Bhoi
|
2407015034WL148298
|
Hemanta Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301858
|
|
HEMANTA BHOI
|
UCO BANK(607066)
|
|
38
|
HINDOL
|
OR-07-015-034-002/26903
(Rasol)
|
2407015034NRG24200220241142794
|
20/02/2024
|
Golap Behera
|
2407015034WL148298
|
Golap Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301893
|
|
MRS GOLAP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-034-002/38901
(Rasol)
|
2407015034NRG24200220241142825
|
20/02/2024
|
Sabitri Naik
|
2407015034WL148301
|
Sabitri Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301890
|
|
Sabitri Naik
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-034-002/39033
(Rasol)
|
2407015034NRG24200220241142814
|
20/02/2024
|
Sila Gochhayat
|
2407015034WL148300
|
Sila Gochhayat
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301862
|
|
SILA GOCHHAYAT
|
UCO BANK(607066)
|
|
41
|
HINDOL
|
OR-07-015-034-002/39202
(Rasol)
|
2407015034NRG24200220241142815
|
20/02/2024
|
ABDUL LATIB KHAN
|
2407015034WL148300
|
ABDUL LATIB KHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301891
|
|
MR ABDUL LATIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-034-002/39340
(Rasol)
|
2407015034NRG24200220241142817
|
20/02/2024
|
Menki Sethi
|
2407015034WL148300
|
Menki Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301892
|
|
Menki Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-034-002/39649
(Rasol)
|
2407015034NRG24200220241142828
|
20/02/2024
|
Bilasini Sahu
|
2407015034WL148301
|
Bilasini Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301860
|
|
Bilasini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-034-002/39649
(Rasol)
|
2407015034NRG24200220241142827
|
20/02/2024
|
Hatakishor Sahu
|
2407015034WL148301
|
Hatakishor Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799301859
|
|
Hatakishor Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67545
|
67545
|
|
|
|
|
|
|
|