|
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-07-015-005-002/35754
(Buhalipal)
|
2407015005NRG24040120241048235
|
05/01/2024
|
Suresh Gochhayat
|
2407015005WL132695
|
Suresh Gochhayat
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324270
|
|
SURESH GOCHHAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-005-004/38966
(Buhalipal)
|
2407015005NRG24050120241048978
|
05/01/2024
|
BENGA SETHI
|
2407015005WL132810
|
BENGA SETHI
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556324285
|
|
MS BENGA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-005-002/35680
(Buhalipal)
|
2407015005NRG24040120241048234
|
05/01/2024
|
Saraswati Dehury
|
2407015005WL132695
|
Saraswati Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324274
|
|
SARASWATI DEHURY
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-005-002/35700
(Buhalipal)
|
2407015005NRG24040120241048240
|
05/01/2024
|
Dipu Gochhayat
|
2407015005WL132696
|
Dipu Gochhayat
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324286
|
|
DIPU GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-005-002/35700
(Buhalipal)
|
2407015005NRG24040120241048239
|
05/01/2024
|
Girisha Gochhayat
|
2407015005WL132696
|
Girisha Gochhayat
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324272
|
|
GIRISH GOCHHAYAT
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-005-002/38796
(Buhalipal)
|
2407015005NRG24040120241048241
|
05/01/2024
|
DUKHIA NAIK
|
2407015005WL132696
|
DUKHIA NAIK
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324276
|
|
DUKHIA NAIK
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-005-002/39005
(Buhalipal)
|
2407015005NRG24040120241048243
|
05/01/2024
|
JHUMURI NAHAK
|
2407015005WL132696
|
JHUMURI NAHAK
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324291
|
|
JHUMURI NAHAK
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-005-002/39005
(Buhalipal)
|
2407015005NRG24040120241048242
|
05/01/2024
|
RINKU NAHAK
|
2407015005WL132696
|
RINKU NAHAK
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324280
|
|
RINKU NAHAK
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-005-002/39007
(Buhalipal)
|
2407015005NRG24040120241048236
|
05/01/2024
|
KAMALI DEHURY
|
2407015005WL132695
|
KAMALI DEHURY
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324281
|
|
KAMALI DEHURY
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-005-002/39126
(Buhalipal)
|
2407015005NRG24040120241048245
|
05/01/2024
|
BAPI GOCHHAYAT
|
2407015005WL132696
|
BAPI GOCHHAYAT
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324290
|
|
BAPI GOCHHAYAT
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-005-002/39126
(Buhalipal)
|
2407015005NRG24040120241048244
|
05/01/2024
|
SIBANI GOCHHAYAT
|
2407015005WL132696
|
SIBANI GOCHHAYAT
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324282
|
|
SIBANI GOCHHAYAT
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-005-002/39127
(Buhalipal)
|
2407015005NRG24040120241048246
|
05/01/2024
|
HARI NAIK
|
2407015005WL132696
|
HARI NAIK
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324289
|
|
HARI NAIK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-005-002/39127
(Buhalipal)
|
2407015005NRG24040120241048247
|
05/01/2024
|
Rasmita Naik
|
2407015005WL132696
|
Rasmita Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324273
|
|
RASMITA NAIK
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-005-002/39132
(Buhalipal)
|
2407015005NRG24050120241048986
|
05/01/2024
|
PRAMILA NAIK
|
2407015005WL132815
|
PRAMILA NAIK
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324288
|
|
PRAMILA NAIK
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-005-002/39137
(Buhalipal)
|
2407015005NRG24040120241048238
|
05/01/2024
|
AMAR NAIK
|
2407015005WL132695
|
AMAR NAIK
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324284
|
|
AMAR NAIK
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-005-002/39137
(Buhalipal)
|
2407015005NRG24040120241048237
|
05/01/2024
|
ANJALI NAIK
|
2407015005WL132695
|
ANJALI NAIK
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324283
|
|
ANJALI NAIK
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-005-004/36067
(Buhalipal)
|
2407015005NRG24050120241048976
|
05/01/2024
|
Golekha Naik
|
2407015005WL132810
|
Golekha Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556324271
|
|
GOLEKH NAIK
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-005-004/36113
(Buhalipal)
|
2407015005NRG24050120241048977
|
05/01/2024
|
Manisha Sahu
|
2407015005WL132810
|
Manisha Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556324275
|
|
MANISHA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HINDOL
|
OR-07-015-005-004/38967
(Buhalipal)
|
2407015005NRG24050120241048979
|
05/01/2024
|
SUKANTI NAIK
|
2407015005WL132810
|
SUKANTI NAIK
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556324278
|
|
SUKANTI NAIK
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-005-004/38978
(Buhalipal)
|
2407015005NRG24050120241048987
|
05/01/2024
|
Samir Naik
|
2407015005WL132815
|
Samir Naik
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556324287
|
|
SAMIR NAIK
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-005-004/39136
(Buhalipal)
|
2407015005NRG24050120241048980
|
05/01/2024
|
Akhila Sahu
|
2407015005WL132810
|
Akhila Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556324279
|
|
AKHILA SAHU
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-005-004/39136
(Buhalipal)
|
2407015005NRG24050120241048981
|
05/01/2024
|
Ramadei Sahu
|
2407015005WL132810
|
Ramadei Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556324277
|
|
RAMADEI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|