|
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-07-015-014-005/23244
(jharada)
|
2407015014NRG24011220230941780
|
07/12/2023
|
Gedu Behera
|
2407015014WL114918
|
Gedu Behera
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107288913
|
|
GEDU BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-014-002/24075
(jharada)
|
2407015014NRG24051220230952545
|
07/12/2023
|
Padmanav Sahu
|
2407015014WL116740
|
Padmanav Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107288915
|
|
PADMANAV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-014-002/23799
(jharada)
|
2407015014NRG24051220230952543
|
07/12/2023
|
Arabinda Pothal
|
2407015014WL116740
|
Arabinda Pothal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107288919
|
|
ARABINDA POTHAL
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-014-002/3356077
(jharada)
|
2407015014NRG24051220230952546
|
07/12/2023
|
Sukanta Das
|
2407015014WL116740
|
Sukanta Das
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107288917
|
|
SUKANT DAS
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-014-002/336000
(jharada)
|
2407015014NRG24051220230952548
|
07/12/2023
|
Sujata Nayak
|
2407015014WL116740
|
Sujata Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107288918
|
|
SUJATA NAYAK
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-014-002/336000
(jharada)
|
2407015014NRG24051220230952547
|
07/12/2023
|
Sushant Nayak
|
2407015014WL116740
|
Sushant Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107288920
|
|
SUSANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-014-005/23114
(jharada)
|
2407015014NRG24011220230941779
|
07/12/2023
|
Lingaraj Biswal
|
2407015014WL114918
|
Lingaraj Biswal
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107288916
|
|
LINGARAJ BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-014-002/23882
(jharada)
|
2407015014NRG24051220230952544
|
07/12/2023
|
SAHADEV GURU
|
2407015014WL116740
|
SAHADEV GURU
|
00462
|
UCBA0001772
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107288914
|
|
SAHADEV GURU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|