|
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-07-015-023-002/38590
(Kunua)
|
2407015023NRG24150320241199797
|
20/03/2024
|
Mithun Naik
|
2407015023WL157214
|
Mithun Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662262
|
|
MITHUN NAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-023-002/38590
(Kunua)
|
2407015023NRG24150320241199796
|
20/03/2024
|
Sinema Naik
|
2407015023WL157214
|
Sinema Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662256
|
|
SINEMA NAIK
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-023-002/38643
(Kunua)
|
2407015023NRG24150320241199798
|
20/03/2024
|
Sobhagini Naik
|
2407015023WL157214
|
Sobhagini Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662260
|
|
SOBHAGINI NAIK
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-023-003/30206
(Kunua)
|
2407015023NRG24180320241204474
|
20/03/2024
|
Sarag Dehuri
|
2407015023WL157986
|
Sarag Dehuri
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662257
|
|
SARAGA DEHURI
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-023-003/30218
(Kunua)
|
2407015023NRG24180320241204475
|
20/03/2024
|
Babuli Nahak
|
2407015023WL157986
|
Babuli Nahak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662259
|
|
BABULI NAHAK
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-023-003/30218
(Kunua)
|
2407015023NRG24180320241204476
|
20/03/2024
|
Ranju Nahak
|
2407015023WL157986
|
Ranju Nahak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662258
|
|
RANJU NAHAK
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-023-003/30221
(Kunua)
|
2407015023NRG24180320241204477
|
20/03/2024
|
Basanti Behera
|
2407015023WL157986
|
Basanti Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662252
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-023-003/30230
(Kunua)
|
2407015023NRG24180320241204478
|
20/03/2024
|
Goutam Naik
|
2407015023WL157986
|
Goutam Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662261
|
|
GOUTAM NAIK
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-023-003/30242
(Kunua)
|
2407015023NRG24180320241204479
|
20/03/2024
|
Bansidhar Mishra
|
2407015023WL157986
|
Bansidhar Mishra
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662249
|
|
BANSHIDHAR MISHRA
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-023-003/30242
(Kunua)
|
2407015023NRG24180320241204480
|
20/03/2024
|
Binodini Mishra
|
2407015023WL157986
|
Binodini Mishra
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662253
|
|
BINODINI MISHRA
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-023-003/38789
(Kunua)
|
2407015023NRG24180320241204482
|
20/03/2024
|
Rina Barik
|
2407015023WL157986
|
Rina Barik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662255
|
|
REENA BARIK
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-023-003/38789
(Kunua)
|
2407015023NRG24180320241204481
|
20/03/2024
|
Sujit Barik
|
2407015023WL157986
|
Sujit Barik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662254
|
|
SUJIT BARIK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-023-003/38879
(Kunua)
|
2407015023NRG24180320241204483
|
20/03/2024
|
Ajit Barik
|
2407015023WL157986
|
Ajit Barik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662251
|
|
AJIT BARIK
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-023-003/38892
(Kunua)
|
2407015023NRG24180320241204484
|
20/03/2024
|
Sandhayarani Dash
|
2407015023WL157986
|
Sandhayarani Dash
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662250
|
|
SANDHYARANI DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|