|
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-07-015-023-003/30195
(Kunua)
|
2407015023NRG24301020230810577
|
31/10/2023
|
Sukanti Nahak
|
2407015023WL091652
|
Sukanti Nahak
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387489206
|
|
SUKANTI DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-023-002/19966
(Kunua)
|
2407015023NRG24301020230810575
|
31/10/2023
|
Pankaj Samal
|
2407015023WL091651
|
Pankaj Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387489225
|
|
MR PANKAJ SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-023-002/19548
(Kunua)
|
2407015023NRG24301020230810563
|
31/10/2023
|
puspanjali Rout
|
2407015023WL091649
|
puspanjali Rout
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387489221
|
|
PUSPANJALI ROUT
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-023-002/19700
(Kunua)
|
2407015023NRG24301020230810564
|
31/10/2023
|
Surath Samal
|
2407015023WL091649
|
Surath Samal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387489207
|
|
SURATH SAMAL
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-023-002/19779
(Kunua)
|
2407015023NRG24301020230810573
|
31/10/2023
|
Bidhu Samal
|
2407015023WL091651
|
Bidhu Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387489227
|
|
BIDHU SAMAL
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-023-002/19779
(Kunua)
|
2407015023NRG24301020230810574
|
31/10/2023
|
Lalita Samal
|
2407015023WL091651
|
Lalita Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387489228
|
|
LALITA SAMAL
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-023-002/19904
(Kunua)
|
2407015023NRG24301020230810587
|
31/10/2023
|
Japani Samal
|
2407015023WL091654
|
Japani Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387489214
|
|
JAPANI SAMAL
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-023-002/19904
(Kunua)
|
2407015023NRG24301020230810588
|
31/10/2023
|
Manju Samal
|
2407015023WL091654
|
Manju Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387489211
|
|
MANJU SAMAL
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-023-002/19923
(Kunua)
|
2407015023NRG24301020230810590
|
31/10/2023
|
Ketaki Samal
|
2407015023WL091654
|
Ketaki Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387489222
|
|
KETAKI SAMAL
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-023-002/19941
(Kunua)
|
2407015023NRG24301020230810567
|
31/10/2023
|
Bika Samal
|
2407015023WL091650
|
Bika Samal
|
00462
|
UCBA0001155
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7387489224
|
|
BIKA SAMAL
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-023-002/38574
(Kunua)
|
2407015023NRG24301020230810565
|
31/10/2023
|
Ranjita Samal
|
2407015023WL091649
|
Ranjita Samal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387489215
|
|
RANJITA SAMAL
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-023-002/38638
(Kunua)
|
2407015023NRG24301020230810569
|
31/10/2023
|
Pradeep Sama
|
2407015023WL091650
|
Pradeep Sama
|
00462
|
UCBA0001155
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7387489229
|
|
PRADEEP SAMAL
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-023-002/38662
(Kunua)
|
2407015023NRG24301020230810560
|
31/10/2023
|
Subasi Behera
|
2407015023WL091648
|
Subasi Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387489212
|
|
SUBASI BEHERA
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-023-002/38663
(Kunua)
|
2407015023NRG24301020230810562
|
31/10/2023
|
Gitanjali Dehury
|
2407015023WL091648
|
Gitanjali Dehury
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387489208
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-023-002/38663
(Kunua)
|
2407015023NRG24301020230810561
|
31/10/2023
|
Jitendra Dehury
|
2407015023WL091648
|
Jitendra Dehury
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387489210
|
|
JITENDRA BEHERA
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-023-002/38739
(Kunua)
|
2407015023NRG24301020230810566
|
31/10/2023
|
Sadananda Rout
|
2407015023WL091649
|
Sadananda Rout
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387489213
|
|
SADANANDA ROUT
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-023-002/38796
(Kunua)
|
2407015023NRG24301020230810570
|
31/10/2023
|
Antarjyami Behera
|
2407015023WL091650
|
Antarjyami Behera
|
00462
|
UCBA0001155
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7387489217
|
|
ANTARYAMI BEHERA
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-023-002/38802
(Kunua)
|
2407015023NRG24301020230810572
|
31/10/2023
|
Babita Behera
|
2407015023WL091650
|
Babita Behera
|
00462
|
UCBA0001155
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7387489223
|
|
BABITA BEHERA
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-023-002/38919
(Kunua)
|
2407015023NRG24301020230810584
|
31/10/2023
|
Chakradhara Naik
|
2407015023WL091653
|
Chakradhara Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387489219
|
|
CHKRADHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HINDOL
|
OR-07-015-023-002/38919
(Kunua)
|
2407015023NRG24301020230810585
|
31/10/2023
|
Mandakini Naik
|
2407015023WL091653
|
Mandakini Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387489216
|
|
MANDAKINI NAIK
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-023-002/38922
(Kunua)
|
2407015023NRG24301020230810591
|
31/10/2023
|
Ajay Kumar Prusty
|
2407015023WL091654
|
Ajay Kumar Prusty
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387489226
|
|
MR AJAY KUMAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-023-002/38922
(Kunua)
|
2407015023NRG24301020230810592
|
31/10/2023
|
Smruti Prajna Sahu
|
2407015023WL091654
|
Smruti Prajna Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387489220
|
|
SMRUTI PRAJNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINDOL
|
OR-07-015-023-002/38930
(Kunua)
|
2407015023NRG24301020230810586
|
31/10/2023
|
Anusaya Naik
|
2407015023WL091653
|
Anusaya Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387489218
|
|
ANUSUYA NAIK
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-023-003/30258
(Kunua)
|
2407015023NRG24301020230810580
|
31/10/2023
|
Kuma Mohapatra
|
2407015023WL091652
|
Kuma Mohapatra
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387489209
|
|
GOMATIMOHAPATRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|