|
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-07-015-005-001/35994
(Buhalipal)
|
2407015005NRG24280320241226172
|
28/03/2024
|
Jugalkishore Behera
|
2407015005WL160773
|
Jugalkishore Behera
|
00032
|
UTIB0002344
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898742355
|
|
Jugalkishore Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-005-002/35680
(Buhalipal)
|
2407015005NRG24280320241226182
|
28/03/2024
|
Saraswati Dehury
|
2407015005WL160775
|
Saraswati Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898742345
|
|
SARASWATI DEHURY
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-005-002/35700
(Buhalipal)
|
2407015005NRG24280320241226183
|
28/03/2024
|
Dipu Gochhayat
|
2407015005WL160775
|
Dipu Gochhayat
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898742354
|
|
DIPU GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-005-002/39005
(Buhalipal)
|
2407015005NRG24280320241226184
|
28/03/2024
|
JHUMURI NAHAK
|
2407015005WL160775
|
JHUMURI NAHAK
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898742352
|
|
JHUMURI NAHAK
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-005-002/39007
(Buhalipal)
|
2407015005NRG24280320241226185
|
28/03/2024
|
KAMALI DEHURY
|
2407015005WL160775
|
KAMALI DEHURY
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898742348
|
|
KAMALI DEHURY
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-005-002/39008
(Buhalipal)
|
2407015005NRG24280320241226186
|
28/03/2024
|
MAMINA NAIK
|
2407015005WL160775
|
MAMINA NAIK
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898742350
|
|
MAMINA NAIK
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-005-002/39126
(Buhalipal)
|
2407015005NRG24280320241226187
|
28/03/2024
|
SIBANI GOCHHAYAT
|
2407015005WL160776
|
SIBANI GOCHHAYAT
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898742351
|
|
SIBANI GOCHHAYAT
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-005-003/35571
(Buhalipal)
|
2407015005NRG24280320241226275
|
28/03/2024
|
Manoj Behera
|
2407015005WL160790
|
Manoj Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898742353
|
|
MANOJ BEHERA
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-005-003/35571
(Buhalipal)
|
2407015005NRG24280320241226276
|
28/03/2024
|
Sasmita Behera
|
2407015005WL160790
|
Sasmita Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898742343
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-005-003/35585
(Buhalipal)
|
2407015005NRG24280320241226277
|
28/03/2024
|
Bidyadhara Behera
|
2407015005WL160790
|
Bidyadhara Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898742340
|
|
BIDYADHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HINDOL
|
OR-07-015-005-003/35585
(Buhalipal)
|
2407015005NRG24280320241226278
|
28/03/2024
|
Jhunu Behera
|
2407015005WL160790
|
Jhunu Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898742346
|
|
JHUNU BEHERA
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-005-003/38661
(Buhalipal)
|
2407015005NRG24280320241226279
|
28/03/2024
|
Sarama Behera
|
2407015005WL160790
|
Sarama Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898742349
|
|
SARAMA BEHERA
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-005-003/38702
(Buhalipal)
|
2407015005NRG24280320241226280
|
28/03/2024
|
Panchali Behera
|
2407015005WL160790
|
Panchali Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898742342
|
|
PANCHALI BEHERA
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-005-004/38969
(Buhalipal)
|
2407015005NRG24280320241226281
|
28/03/2024
|
PRITI GOCHHAYAT
|
2407015005WL160791
|
PRITI GOCHHAYAT
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898742344
|
|
PRITI GOCHHAYAT
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-005-004/39035
(Buhalipal)
|
2407015005NRG24280320241226173
|
28/03/2024
|
Sar Bewa
|
2407015005WL160773
|
Sar Bewa
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898742347
|
|
SAR BEWA
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-005-005/35669
(Buhalipal)
|
2407015005NRG24280320241226188
|
28/03/2024
|
Kapila charan Majhi
|
2407015005WL160776
|
Kapila charan Majhi
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898742339
|
|
MR KAPILA CHARAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-005-005/35669
(Buhalipal)
|
2407015005NRG24280320241226189
|
28/03/2024
|
Lili Mahji
|
2407015005WL160776
|
Lili Mahji
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898742341
|
|
LILI MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|