|
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-07-015-016-001/38671
(kalinga)
|
2407015016NRG24080120241056299
|
10/01/2024
|
Sibaram Sar
|
2407015016WL134421
|
Sibaram Sar
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669737440
|
|
SIBARAM SAR
|
UCO BANK(607066)
|
|
2
|
HINDOL
|
OR-07-015-016-001/38733
(kalinga)
|
2407015016NRG24080120241056301
|
10/01/2024
|
SARASWATI DEHURI
|
2407015016WL134421
|
SARASWATI DEHURI
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669737434
|
|
SARASWATI DEHURI
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-016-001/38733
(kalinga)
|
2407015016NRG24080120241056300
|
10/01/2024
|
SUKADEBA PADHAN
|
2407015016WL134421
|
SUKADEBA PADHAN
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669737439
|
|
SUKADEBA PADHAN
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-016-001/38792
(kalinga)
|
2407015000NRG24090120241056975
|
10/01/2024
|
SULOCHANA BEHERA
|
2407015WL134571
|
SULOCHANA BEHERA
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669737431
|
|
SULOCHANA BEHERA
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-016-001/38804
(kalinga)
|
2407015016NRG24080120241056302
|
10/01/2024
|
Sujata Sahoo
|
2407015016WL134421
|
Sujata Sahoo
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669737442
|
|
SUJATA SAHOO
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-016-003/38597
(kalinga)
|
2407015016NRG24080120241056303
|
10/01/2024
|
Antaryami Dehuri
|
2407015016WL134421
|
Antaryami Dehuri
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669737444
|
|
ANTARYAMI DEHURI
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-016-003/38664
(kalinga)
|
2407015016NRG24080120241056304
|
10/01/2024
|
Dillip Kumar Panda
|
2407015016WL134421
|
Dillip Kumar Panda
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669737441
|
|
MR DILLIP KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-016-003/38664
(kalinga)
|
2407015016NRG24080120241056305
|
10/01/2024
|
Trushna Panda
|
2407015016WL134421
|
Trushna Panda
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669737437
|
|
TRUSHNA PANDA
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-016-003/38698
(kalinga)
|
2407015016NRG24080120241056306
|
10/01/2024
|
Muna Behera
|
2407015016WL134421
|
Muna Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669737443
|
|
MUNA BEHERA
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-016-003/38698
(kalinga)
|
2407015016NRG24080120241056307
|
10/01/2024
|
Rina Behera
|
2407015016WL134421
|
Rina Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669737432
|
|
RINABEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
HINDOL
|
OR-07-015-016-003/38744
(kalinga)
|
2407015016NRG24080120241056308
|
10/01/2024
|
SUBHADRA DEHURI
|
2407015016WL134421
|
SUBHADRA DEHURI
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669737438
|
|
SUBHADRA DEHURI
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-016-003/38756
(kalinga)
|
2407015016NRG24080120241056310
|
10/01/2024
|
Rupabati Barik
|
2407015016WL134422
|
Rupabati Barik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669737433
|
|
RUPABATI BARIK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-016-003/38762
(kalinga)
|
2407015016NRG24080120241056311
|
10/01/2024
|
Srirama Chandra Barik
|
2407015016WL134422
|
Srirama Chandra Barik
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669737436
|
|
SRIRAMA CHANDRA BARIK
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-016-003/38789
(kalinga)
|
2407015016NRG24080120241056309
|
10/01/2024
|
PRAMODINI DEHURI
|
2407015016WL134421
|
PRAMODINI DEHURI
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669737435
|
|
PRAMODINI DEHURI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|