|
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-07-015-023-003/30195
(Kunua)
|
2407015023NRG24310320241233583
|
31/03/2024
|
Sukanti Nahak
|
2407015023WL161661
|
Sukanti Nahak
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899110179
|
|
SUKANTI DEHURY
|
UCO BANK(607066)
|
|
2
|
HINDOL
|
OR-07-015-023-003/30224
(Kunua)
|
2407015023NRG24310320241233586
|
31/03/2024
|
Mami Naik
|
2407015023WL161661
|
Mami Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Rejected
|
12/04/2024
|
|
2899110150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HINDOL
|
OR-07-015-023-003/30224
(Kunua)
|
2407015023NRG24310320241233585
|
31/03/2024
|
Prafula Naik
|
2407015023WL161661
|
Prafula Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899110180
|
|
PRAFULA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-023-002/38590
(Kunua)
|
2407015023NRG24310320241233576
|
31/03/2024
|
Mithun Naik
|
2407015023WL161660
|
Mithun Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899110167
|
|
MITHUN NAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-023-002/38639
(Kunua)
|
2407015023NRG24310320241233564
|
31/03/2024
|
Gobinda Naik
|
2407015023WL161658
|
Gobinda Naik
|
00415
|
SBIN0010127
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899110166
|
|
MR GOBIND NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-023-002/19444
(Kunua)
|
2407015023NRG24310320241233566
|
31/03/2024
|
Anusya Naik
|
2407015023WL161659
|
Anusya Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899110165
|
|
ANUSAYA NAIK
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-023-002/19472
(Kunua)
|
2407015023NRG24310320241233567
|
31/03/2024
|
Kina Nahak
|
2407015023WL161659
|
Kina Nahak
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899110177
|
|
KINA NAHAK
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-023-002/19563
(Kunua)
|
2407015023NRG24310320241233557
|
31/03/2024
|
Mukta Naik
|
2407015023WL161658
|
Mukta Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899110170
|
|
MUKTA NAIK W/O KRUSHNA NAIK
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-023-002/19566
(Kunua)
|
2407015023NRG24310320241233568
|
31/03/2024
|
Bagudu Samal
|
2407015023WL161659
|
Bagudu Samal
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899110175
|
|
BAGUDU SAMAL
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-023-002/19750
(Kunua)
|
2407015023NRG24310320241233558
|
31/03/2024
|
Dam Naik
|
2407015023WL161658
|
Dam Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899110168
|
|
DAMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HINDOL
|
OR-07-015-023-002/19798
(Kunua)
|
2407015023NRG24310320241233559
|
31/03/2024
|
Rambhabati Naik
|
2407015023WL161658
|
Rambhabati Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899110182
|
|
RAMBHABATI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HINDOL
|
OR-07-015-023-002/19811
(Kunua)
|
2407015023NRG24310320241233560
|
31/03/2024
|
Kailash Naik
|
2407015023WL161658
|
Kailash Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899110184
|
|
KAILAS NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HINDOL
|
OR-07-015-023-002/19858
(Kunua)
|
2407015023NRG24310320241233569
|
31/03/2024
|
Darab Samal
|
2407015023WL161659
|
Darab Samal
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899110161
|
|
DARAB SAMAL
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-023-002/20050
(Kunua)
|
2407015023NRG24310320241233561
|
31/03/2024
|
Akhila Samal
|
2407015023WL161658
|
Akhila Samal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899110174
|
|
AKHILA SAMAL
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-023-002/38580
(Kunua)
|
2407015023NRG24310320241233573
|
31/03/2024
|
Manash Naik
|
2407015023WL161660
|
Manash Naik
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2899110181
|
|
MANAS NAIK
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-023-002/38581
(Kunua)
|
2407015023NRG24310320241233574
|
31/03/2024
|
Nityananda Naik
|
2407015023WL161660
|
Nityananda Naik
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2899110162
|
|
NITYANANDA NAIK
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-023-002/38590
(Kunua)
|
2407015023NRG24310320241233575
|
31/03/2024
|
Sinema Naik
|
2407015023WL161660
|
Sinema Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899110171
|
|
SINEMA NAIK
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-023-002/38600
(Kunua)
|
2407015023NRG24310320241233577
|
31/03/2024
|
Makara Behera
|
2407015023WL161660
|
Makara Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899110183
|
|
MAKARA BEHERA
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-023-002/38625
(Kunua)
|
2407015023NRG24310320241233562
|
31/03/2024
|
Bharata Senapati
|
2407015023WL161658
|
Bharata Senapati
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899110160
|
|
BHARAT SENAPATI
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-023-002/38625
(Kunua)
|
2407015023NRG24310320241233563
|
31/03/2024
|
Sumitra Senapati
|
2407015023WL161658
|
Sumitra Senapati
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899110163
|
|
SUMITRA SENAPATI
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-023-002/38626
(Kunua)
|
2407015023NRG24310320241233578
|
31/03/2024
|
Manjulata Samal
|
2407015023WL161660
|
Manjulata Samal
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899110173
|
|
MANJULATA SAMAL
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-023-002/38639
(Kunua)
|
2407015023NRG24310320241233565
|
31/03/2024
|
Kuni Naik
|
2407015023WL161658
|
Kuni Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899110172
|
|
KUNI NAIK
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-023-002/38643
(Kunua)
|
2407015023NRG24310320241233579
|
31/03/2024
|
Sobhagini Naik
|
2407015023WL161660
|
Sobhagini Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899110169
|
|
SOBHAGINI NAIK
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-023-002/38724
(Kunua)
|
2407015023NRG24310320241233580
|
31/03/2024
|
Bish Naik
|
2407015023WL161660
|
Bish Naik
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2899110158
|
|
BISHA NAIK
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-023-002/38724
(Kunua)
|
2407015023NRG24310320241233581
|
31/03/2024
|
Chumuki Naik
|
2407015023WL161660
|
Chumuki Naik
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2899110156
|
|
CHUMUKI NAIK
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-023-002/38839
(Kunua)
|
2407015023NRG24310320241233582
|
31/03/2024
|
Laxmipriya Rout
|
2407015023WL161660
|
Laxmipriya Rout
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2899110154
|
|
LAXMIPRIYA ROUT
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-023-002/38919
(Kunua)
|
2407015023NRG24310320241233571
|
31/03/2024
|
Chakradhara Naik
|
2407015023WL161659
|
Chakradhara Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899110159
|
|
CHAKRADHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HINDOL
|
OR-07-015-023-002/38919
(Kunua)
|
2407015023NRG24310320241233572
|
31/03/2024
|
Mandakini Naik
|
2407015023WL161659
|
Mandakini Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899110157
|
|
MANDAKINI NAIK
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-023-003/30206
(Kunua)
|
2407015023NRG24310320241233584
|
31/03/2024
|
Sarag Dehuri
|
2407015023WL161661
|
Sarag Dehuri
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899110155
|
|
SARAGA DEHURI
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-023-003/30227
(Kunua)
|
2407015023NRG24310320241233587
|
31/03/2024
|
Mina Dehuri
|
2407015023WL161661
|
Mina Dehuri
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2899110176
|
|
MINI DEHURY
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-023-003/30242
(Kunua)
|
2407015023NRG24310320241233588
|
31/03/2024
|
Bansidhar Mishra
|
2407015023WL161661
|
Bansidhar Mishra
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899110151
|
|
BANSHIDHAR MISHRA
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-023-003/30242
(Kunua)
|
2407015023NRG24310320241233589
|
31/03/2024
|
Binodini Mishra
|
2407015023WL161661
|
Binodini Mishra
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899110153
|
|
BINODINI MISHRA
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-023-003/30255
(Kunua)
|
2407015023NRG24310320241233590
|
31/03/2024
|
Gitanjali Mishra
|
2407015023WL161661
|
Gitanjali Mishra
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899110164
|
|
GITANJALI MISHRA
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-023-003/38892
(Kunua)
|
2407015023NRG24310320241233591
|
31/03/2024
|
Sandhayarani Dash
|
2407015023WL161661
|
Sandhayarani Dash
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899110152
|
|
SANDHYARANI DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
35
|
HINDOL
|
OR-07-015-023-002/19858
(Kunua)
|
2407015023NRG24310320241233570
|
31/03/2024
|
Satya Samal
|
2407015023WL161659
|
Satya Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899110178
|
|
SATYABATI SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|