|
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-07-015-005-004/36051
(Buhalipal)
|
2407015005NRG24270520230220555
|
30/05/2023
|
Lalita Naik
|
2407015005WL008584
|
Lalita Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403890060
|
|
LALITA NAIK
|
UCO BANK(607066)
|
|
2
|
HINDOL
|
OR-07-015-005-004/36058
(Buhalipal)
|
2407015005NRG24270520230220556
|
30/05/2023
|
Bilasa Pradhan
|
2407015005WL008584
|
Bilasa Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403890065
|
|
BILASH PRADHAN
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-005-004/36077
(Buhalipal)
|
2407015005NRG24270520230220557
|
30/05/2023
|
Banamali Sahu
|
2407015005WL008584
|
Banamali Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403890068
|
|
BANAMALI SAHU
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-005-004/36077
(Buhalipal)
|
2407015005NRG24270520230220558
|
30/05/2023
|
Chanchala Sahu
|
2407015005WL008584
|
Chanchala Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403890058
|
|
CHANCHALA SAHU
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-005-004/36092
(Buhalipal)
|
2407015005NRG24270520230220559
|
30/05/2023
|
Gagan Barik
|
2407015005WL008584
|
Gagan Barik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403890067
|
|
GAGAN BARIK
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-005-004/36106
(Buhalipal)
|
2407015005NRG24270520230220560
|
30/05/2023
|
Basanta Pradhan
|
2407015005WL008584
|
Basanta Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403890063
|
|
BASANTA PRADHAN
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-005-004/36106
(Buhalipal)
|
2407015005NRG24270520230220561
|
30/05/2023
|
Nayana Pradhan
|
2407015005WL008584
|
Nayana Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403890062
|
|
NAYANA PRADHAN
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-005-004/36113
(Buhalipal)
|
2407015005NRG24270520230220562
|
30/05/2023
|
Manisha Sahu
|
2407015005WL008584
|
Manisha Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403890059
|
|
MANISHA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINDOL
|
OR-07-015-005-004/36134
(Buhalipal)
|
2407015005NRG24270520230220563
|
30/05/2023
|
Trilochan Behera
|
2407015005WL008584
|
Trilochan Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403890061
|
|
TRILOCHAN BEHERA
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-005-004/36181
(Buhalipal)
|
2407015005NRG24270520230220564
|
30/05/2023
|
Duryodhana Mahapatra
|
2407015005WL008584
|
Duryodhana Mahapatra
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403890064
|
|
DURYODHAN MAHAPATRA
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-005-004/36190
(Buhalipal)
|
2407015005NRG24270520230220565
|
30/05/2023
|
Amara Naik
|
2407015005WL008584
|
Amara Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403890066
|
|
AMAR NAIK
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-005-004/36201
(Buhalipal)
|
2407015005NRG24270520230220566
|
30/05/2023
|
Ghudu Sethi
|
2407015005WL008584
|
Ghudu Sethi
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403890069
|
|
GHUDU SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|