|
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-07-015-016-001/38802
(kalinga)
|
2407015016NRG24260220241157453
|
27/02/2024
|
NIRANJAN BEHERA
|
2407015016WL150551
|
NIRANJAN BEHERA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799518777
|
|
NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-016-001/36862
(kalinga)
|
2407015016NRG24260220241157448
|
27/02/2024
|
Sabita Panda
|
2407015016WL150551
|
Sabita Panda
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799518782
|
|
SABITA PANDA
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-016-001/36929
(kalinga)
|
2407015016NRG24260220241157449
|
27/02/2024
|
JUNTURI BEHERA
|
2407015016WL150551
|
JUNTURI BEHERA
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799518776
|
|
JUNTURI BEHERA
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-016-001/38728
(kalinga)
|
2407015016NRG24260220241157450
|
27/02/2024
|
Babul Behera
|
2407015016WL150551
|
Babul Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799518779
|
|
BABUL BEHERA
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-016-001/38728
(kalinga)
|
2407015016NRG24260220241157451
|
27/02/2024
|
Kamalini Behera
|
2407015016WL150551
|
Kamalini Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799518778
|
|
KAMALINI BEHERA
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-016-001/38792
(kalinga)
|
2407015016NRG24260220241157452
|
27/02/2024
|
SULOCHANA BEHERA
|
2407015016WL150551
|
SULOCHANA BEHERA
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799518775
|
|
SULOCHANA BEHERA
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-016-002/36564
(kalinga)
|
2407015016NRG24270220241159111
|
27/02/2024
|
Jitendra Sar
|
2407015016WL150759
|
Jitendra Sar
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799518780
|
|
Jitendra Sar
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-016-002/36583
(kalinga)
|
2407015016NRG24270220241159112
|
27/02/2024
|
Antaryami Sar
|
2407015016WL150759
|
Antaryami Sar
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799518781
|
|
ANTARYAMI SAR
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-016-002/38745
(kalinga)
|
2407015016NRG24270220241159113
|
27/02/2024
|
Sarojini Behera
|
2407015016WL150759
|
Sarojini Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799518773
|
|
SAROJINI BEHERA
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-016-003/38597
(kalinga)
|
2407015016NRG24270220241159114
|
27/02/2024
|
Antaryami Dehuri
|
2407015016WL150759
|
Antaryami Dehuri
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799518774
|
|
ANTARYAMI DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|