|
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-07-015-014-002/235656
(jharada)
|
2407015000NRG24230120241083734
|
24/01/2024
|
Amiya kumar sahu
|
2407015WL139173
|
Amiya kumar sahu
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142707816
|
|
AMIYA KUMAR SAHU
|
AXIS BANK(607153)
|
|
2
|
HINDOL
|
OR-07-015-014-002/235656
(jharada)
|
2407015000NRG24230120241083735
|
24/01/2024
|
Sujata sahu
|
2407015WL139173
|
Sujata sahu
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142707815
|
|
SUJATA SAHOO
|
AXIS BANK(607153)
|
|
3
|
HINDOL
|
OR-07-015-014-002/23938
(jharada)
|
2407015000NRG24230120241083743
|
24/01/2024
|
BATUA PALEI
|
2407015WL139173
|
BATUA PALEI
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142707814
|
|
BATUA PALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-014-002/235660
(jharada)
|
2407015000NRG24230120241083736
|
24/01/2024
|
Basanta kumar behera
|
2407015WL139173
|
Basanta kumar behera
|
00152
|
HDFC0001969
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142707817
|
|
BASANT KUMAR BEHERA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-014-002/23938
(jharada)
|
2407015000NRG24230120241083742
|
24/01/2024
|
BINOD PALEI
|
2407015WL139173
|
BINOD PALEI
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142707813
|
|
BINOD PALEI
|
ICICI BANK LTD(508534)
|
|
6
|
HINDOL
|
OR-07-015-014-002/23964
(jharada)
|
2407015000NRG24230120241083745
|
24/01/2024
|
Pramod Guru
|
2407015WL139173
|
Pramod Guru
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142707811
|
|
PRAMOD KUMAR GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HINDOL
|
OR-07-015-014-002/23981
(jharada)
|
2407015000NRG24230120241083750
|
24/01/2024
|
Mandardhar Behera
|
2407015WL139173
|
Mandardhar Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142707818
|
|
MANDARDHAR BEHERA
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-014-002/23981
(jharada)
|
2407015000NRG24230120241083751
|
24/01/2024
|
Premalata Behera
|
2407015WL139173
|
Premalata Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142707812
|
|
MRS PREMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-014-002/235804
(jharada)
|
2407015000NRG24230120241083737
|
24/01/2024
|
Abhimanyu guru
|
2407015WL139173
|
Abhimanyu guru
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142707801
|
|
ABHIMANYU GURU
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-014-002/235804
(jharada)
|
2407015000NRG24230120241083738
|
24/01/2024
|
Rukuna guru
|
2407015WL139173
|
Rukuna guru
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142707803
|
|
RUKMANI GURU
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-014-002/235841
(jharada)
|
2407015000NRG24230120241083739
|
24/01/2024
|
Hemanta Behera
|
2407015WL139173
|
Hemanta Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142707802
|
|
HEMANTA BEHERA
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-014-002/235841
(jharada)
|
2407015000NRG24230120241083740
|
24/01/2024
|
Satyabhama Behera
|
2407015WL139173
|
Satyabhama Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142707810
|
|
SATYABHAMA BEHERA
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-014-002/235858
(jharada)
|
2407015000NRG24230120241083741
|
24/01/2024
|
Runubala Das
|
2407015WL139173
|
Runubala Das
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142707804
|
|
RUNUBALA DAS
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-014-002/23938
(jharada)
|
2407015000NRG24230120241083744
|
24/01/2024
|
Panchei Palei
|
2407015WL139173
|
Panchei Palei
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142707809
|
|
PANCHEI PALEI
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-014-002/23965
(jharada)
|
2407015000NRG24230120241083746
|
24/01/2024
|
Pratima Behera
|
2407015WL139173
|
Pratima Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2142707808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HINDOL
|
OR-07-015-014-002/23966
(jharada)
|
2407015000NRG24230120241083748
|
24/01/2024
|
Dura Palei
|
2407015WL139173
|
Dura Palei
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142707806
|
|
DROUPADI PALEI
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-014-002/23966
(jharada)
|
2407015000NRG24230120241083747
|
24/01/2024
|
Durjyodhan Palei
|
2407015WL139173
|
Durjyodhan Palei
|
00462
|
UCBA0001155
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2142707819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
HINDOL
|
OR-07-015-014-002/23966
(jharada)
|
2407015000NRG24230120241083749
|
24/01/2024
|
Sarojini palei
|
2407015WL139173
|
Sarojini palei
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142707821
|
|
SAROJINI PALEI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HINDOL
|
OR-07-015-014-002/23984
(jharada)
|
2407015000NRG24230120241083752
|
24/01/2024
|
janardan sahu
|
2407015WL139173
|
janardan sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142707822
|
|
JANARDAN SAHU
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-014-002/23984
(jharada)
|
2407015000NRG24230120241083753
|
24/01/2024
|
Kalpana manjari Sahu
|
2407015WL139173
|
Kalpana manjari Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142707807
|
|
KALPANA SAHU
|
ICICI BANK LTD(508534)
|
|
21
|
HINDOL
|
OR-07-015-014-002/24003
(jharada)
|
2407015000NRG24230120241083754
|
24/01/2024
|
Kabichandra Pothal
|
2407015WL139173
|
Kabichandra Pothal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142707820
|
|
KABI CHANDRA POTHAL
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-014-002/24003
(jharada)
|
2407015000NRG24230120241083755
|
24/01/2024
|
Laxmi priya singh
|
2407015WL139173
|
Laxmi priya singh
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142707805
|
|
LAXMIPRIYA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|