|
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-07-015-023-002/20026
(Kunua)
|
2407015023NRG24190220241140605
|
20/02/2024
|
Lata Samal
|
2407015023WL147973
|
Lata Samal
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303372
|
|
LATA SAMAL
|
UCO BANK(607066)
|
|
2
|
HINDOL
|
OR-07-015-023-002/20070
(Kunua)
|
2407015023NRG24190220241140606
|
20/02/2024
|
Kumbha Behera
|
2407015023WL147973
|
Kumbha Behera
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303363
|
|
KUMBHAKARNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINDOL
|
OR-07-015-023-002/20070
(Kunua)
|
2407015023NRG24190220241140607
|
20/02/2024
|
Mami Behera
|
2407015023WL147973
|
Mami Behera
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303364
|
|
MAMI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-023-002/20026
(Kunua)
|
2407015023NRG24190220241140604
|
20/02/2024
|
Rajakishore Samal
|
2407015023WL147973
|
Rajakishore Samal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303365
|
|
MR RAJAKISHORE SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-023-002/38773
(Kunua)
|
2407015023NRG24190220241140621
|
20/02/2024
|
Madhusmita Samal
|
2407015023WL147973
|
Madhusmita Samal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303373
|
|
MRS MADHUSMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-023-002/38942
(Kunua)
|
2407015023NRG24190220241140625
|
20/02/2024
|
SUBHASHIS PRUSTY
|
2407015023WL147973
|
SUBHASHIS PRUSTY
|
00415
|
SBIN0017775
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303374
|
|
SUBHASHIS PRUSTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-023-002/19498
(Kunua)
|
2407015023NRG24180220241139177
|
20/02/2024
|
Tikili Palei
|
2407015023WL147763
|
Tikili Palei
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799303371
|
|
TIKILI PALEI
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-023-002/20082
(Kunua)
|
2407015023NRG24190220241140609
|
20/02/2024
|
Arnapurna Behera
|
2407015023WL147973
|
Arnapurna Behera
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303369
|
|
ARNAPURNA BEHERA
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-023-002/20082
(Kunua)
|
2407015023NRG24190220241140608
|
20/02/2024
|
Bhaba Behera
|
2407015023WL147973
|
Bhaba Behera
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303368
|
|
BHABA BEHERA
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-023-002/20110
(Kunua)
|
2407015023NRG24190220241140610
|
20/02/2024
|
Kamini Samal
|
2407015023WL147973
|
Kamini Samal
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303357
|
|
KAMINI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HINDOL
|
OR-07-015-023-002/20160
(Kunua)
|
2407015023NRG24190220241140611
|
20/02/2024
|
Sailabala Prusty
|
2407015023WL147973
|
Sailabala Prusty
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303352
|
|
SAILABALA PRUSTY
|
CANARA BANK(508532)
|
|
12
|
HINDOL
|
OR-07-015-023-002/38585
(Kunua)
|
2407015023NRG24190220241140613
|
20/02/2024
|
Kamala Gochhayat
|
2407015023WL147973
|
Kamala Gochhayat
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303354
|
|
KAMALA GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HINDOL
|
OR-07-015-023-002/38585
(Kunua)
|
2407015023NRG24190220241140612
|
20/02/2024
|
mantu gochhayat
|
2407015023WL147973
|
mantu gochhayat
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303367
|
|
MANTU GOCHHAYAT
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-023-002/38597
(Kunua)
|
2407015023NRG24190220241140614
|
20/02/2024
|
Kumudini Nayak
|
2407015023WL147973
|
Kumudini Nayak
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303360
|
|
KUMUDINI NAYAK
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-023-002/38603
(Kunua)
|
2407015023NRG24190220241140615
|
20/02/2024
|
Nirmal Rout
|
2407015023WL147973
|
Nirmal Rout
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303353
|
|
NIRMALKUMAR ROUT
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-023-002/38613
(Kunua)
|
2407015023NRG24190220241140616
|
20/02/2024
|
kuni behera
|
2407015023WL147973
|
kuni behera
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303355
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-023-002/38633
(Kunua)
|
2407015023NRG24190220241140617
|
20/02/2024
|
Liza Samal
|
2407015023WL147973
|
Liza Samal
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303362
|
|
LIJA SAMAL
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-023-002/38637
(Kunua)
|
2407015023NRG24190220241140618
|
20/02/2024
|
Kanchan Behera
|
2407015023WL147973
|
Kanchan Behera
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303366
|
|
KANCHAN BEHERA
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-023-002/38760
(Kunua)
|
2407015023NRG24190220241140619
|
20/02/2024
|
Gyana ranjan samal
|
2407015023WL147973
|
Gyana ranjan samal
|
00462
|
UCBA0001155
|
237
|
237
|
Rejected
|
10/04/2024
|
|
2799303370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HINDOL
|
OR-07-015-023-002/38767
(Kunua)
|
2407015023NRG24190220241140620
|
20/02/2024
|
Khinay samal
|
2407015023WL147973
|
Khinay samal
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303359
|
|
KHINAYA SAMAL
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-023-002/38874
(Kunua)
|
2407015023NRG24190220241140622
|
20/02/2024
|
SULOCHANA SAMAL
|
2407015023WL147973
|
SULOCHANA SAMAL
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303361
|
|
SOLACHANA SAMAL
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-023-002/38911
(Kunua)
|
2407015023NRG24190220241140623
|
20/02/2024
|
Bhagaban Kanar
|
2407015023WL147973
|
Bhagaban Kanar
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303356
|
|
BHAGABAN KANAR
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-023-002/38911
(Kunua)
|
2407015023NRG24190220241140624
|
20/02/2024
|
Sima Kanar
|
2407015023WL147973
|
Sima Kanar
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799303358
|
|
SIMA KANAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|