|
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-07-015-005-004/36425
(Buhalipal)
|
2407015005NRG24261120230918794
|
28/11/2023
|
Lili Dehury
|
2407015005WL111043
|
Lili Dehury
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904366
|
|
LILI DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-005-004/38640
(Buhalipal)
|
2407015005NRG24261120230918801
|
28/11/2023
|
Sabitri Sahu
|
2407015005WL111043
|
Sabitri Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904352
|
|
SABITRI SAHU
|
UCO BANK(607066)
|
|
3
|
HINDOL
|
OR-07-015-005-004/38979
(Buhalipal)
|
2407015005NRG24261120230918732
|
28/11/2023
|
TUTU NAIK
|
2407015005WL111040
|
TUTU NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099904353
|
|
MR TUTU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-005-004/36051
(Buhalipal)
|
2407015005NRG24261120230918779
|
28/11/2023
|
Lalita Naik
|
2407015005WL111043
|
Lalita Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904339
|
|
LALITA NAIK
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-005-004/36072
(Buhalipal)
|
2407015005NRG24261120230918780
|
28/11/2023
|
Nemain Naik
|
2407015005WL111043
|
Nemain Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904330
|
|
NIMEI NAIK
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-005-004/36092
(Buhalipal)
|
2407015005NRG24261120230918781
|
28/11/2023
|
Gagan Barik
|
2407015005WL111043
|
Gagan Barik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904327
|
|
GAGAN BARIK
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-005-004/36173
(Buhalipal)
|
2407015005NRG24261120230918782
|
28/11/2023
|
Mahendra Nayak
|
2407015005WL111043
|
Mahendra Nayak
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904359
|
|
MAHENDRA NAYAK
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-005-004/36184
(Buhalipal)
|
2407015005NRG24261120230918812
|
28/11/2023
|
Nabakishore Behera
|
2407015005WL111046
|
Nabakishore Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099904363
|
|
NABA KISHORE BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINDOL
|
OR-07-015-005-004/36197
(Buhalipal)
|
2407015005NRG24261120230918783
|
28/11/2023
|
Anukulia Pradhan
|
2407015005WL111043
|
Anukulia Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904326
|
|
ANUKULIA PRADHAN
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-005-004/36206
(Buhalipal)
|
2407015005NRG24261120230918784
|
28/11/2023
|
Sumati Sahu
|
2407015005WL111043
|
Sumati Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099904341
|
|
SUMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HINDOL
|
OR-07-015-005-004/36231
(Buhalipal)
|
2407015005NRG24261120230918785
|
28/11/2023
|
Praffulla Pradhan
|
2407015005WL111043
|
Praffulla Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099904337
|
|
MR PRAFULLA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-005-004/36232
(Buhalipal)
|
2407015005NRG24261120230918786
|
28/11/2023
|
Nirash Naik
|
2407015005WL111043
|
Nirash Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904332
|
|
NIRASH NAIK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-005-004/36241
(Buhalipal)
|
2407015005NRG24261120230918787
|
28/11/2023
|
Sarbeswara Pradhan
|
2407015005WL111043
|
Sarbeswara Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904335
|
|
SARBASWAR PRADHAN
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-005-004/36255
(Buhalipal)
|
2407015005NRG24261120230918788
|
28/11/2023
|
Jambu Padhan
|
2407015005WL111043
|
Jambu Padhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904329
|
|
JAMBU PADHAN
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-005-004/36320
(Buhalipal)
|
2407015005NRG24261120230918789
|
28/11/2023
|
Bilasini Behera
|
2407015005WL111043
|
Bilasini Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904331
|
|
BILASINI BEHERA
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-005-004/36321
(Buhalipal)
|
2407015005NRG24261120230918813
|
28/11/2023
|
Atara Bewa
|
2407015005WL111046
|
Atara Bewa
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099904351
|
|
ATAR DALEI
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-005-004/36358
(Buhalipal)
|
2407015005NRG24261120230918790
|
28/11/2023
|
Suresh Rout
|
2407015005WL111043
|
Suresh Rout
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904340
|
|
SURESH ROUT
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-005-004/36374
(Buhalipal)
|
2407015005NRG24261120230918730
|
28/11/2023
|
Khujari sahu
|
2407015005WL111040
|
Khujari sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099904356
|
|
KHUJARI SAHU
|
CANARA BANK(508532)
|
|
19
|
HINDOL
|
OR-07-015-005-004/36376
(Buhalipal)
|
2407015005NRG24261120230918791
|
28/11/2023
|
Ganesh Padhan
|
2407015005WL111043
|
Ganesh Padhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904333
|
|
GANESWAR PADHAN
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-005-004/36401
(Buhalipal)
|
2407015005NRG24261120230918792
|
28/11/2023
|
Amuli Sahu
|
2407015005WL111043
|
Amuli Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904354
|
|
AMULYA SAHU
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-005-004/36407
(Buhalipal)
|
2407015005NRG24261120230918793
|
28/11/2023
|
Suresh Pradhan
|
2407015005WL111043
|
Suresh Pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904334
|
|
SURESH PRADHAN
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-005-004/36446
(Buhalipal)
|
2407015005NRG24261120230918795
|
28/11/2023
|
Sanatan Dehury
|
2407015005WL111043
|
Sanatan Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099904365
|
|
Sanatan Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-005-004/38571
(Buhalipal)
|
2407015005NRG24261120230918814
|
28/11/2023
|
Bijaya Dehury
|
2407015005WL111046
|
Bijaya Dehury
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099904336
|
|
BIJAY DEHURY
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-005-004/38571
(Buhalipal)
|
2407015005NRG24261120230918815
|
28/11/2023
|
Bili Behera
|
2407015005WL111046
|
Bili Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099904338
|
|
BILI BEHERA
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-005-004/38580
(Buhalipal)
|
2407015005NRG24261120230918796
|
28/11/2023
|
Rasmita Behera
|
2407015005WL111043
|
Rasmita Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099904348
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-005-004/38586
(Buhalipal)
|
2407015005NRG24261120230918797
|
28/11/2023
|
Ashanti Dehury
|
2407015005WL111043
|
Ashanti Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904350
|
|
ASHANTI DEHURI
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-005-004/38610
(Buhalipal)
|
2407015005NRG24261120230918799
|
28/11/2023
|
Jharana Dehury
|
2407015005WL111043
|
Jharana Dehury
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904357
|
|
JHARANA DEHURY
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-005-004/38611
(Buhalipal)
|
2407015005NRG24261120230918800
|
28/11/2023
|
Tulasi sahu
|
2407015005WL111043
|
Tulasi sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904342
|
|
TULASI SAHU
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-005-004/38681
(Buhalipal)
|
2407015005NRG24261120230918802
|
28/11/2023
|
Kaincha Naik
|
2407015005WL111043
|
Kaincha Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904346
|
|
KAINCHA NAIK
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-005-004/38705
(Buhalipal)
|
2407015005NRG24261120230918803
|
28/11/2023
|
Babuli Naik
|
2407015005WL111043
|
Babuli Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904349
|
|
BABULI NAIK
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-005-004/38710
(Buhalipal)
|
2407015005NRG24261120230918817
|
28/11/2023
|
Rasmita Biswal
|
2407015005WL111046
|
Rasmita Biswal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099904345
|
|
RASMITA BISWAL
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-005-004/38755
(Buhalipal)
|
2407015005NRG24261120230918804
|
28/11/2023
|
Abhagini Behera
|
2407015005WL111043
|
Abhagini Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904358
|
|
ABHAGINI BEHERA
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-005-004/38817
(Buhalipal)
|
2407015005NRG24261120230918818
|
28/11/2023
|
Linu sahu
|
2407015005WL111046
|
Linu sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099904347
|
|
LINU SAHU
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-005-004/38868
(Buhalipal)
|
2407015005NRG24261120230918731
|
28/11/2023
|
Basanti Barik
|
2407015005WL111040
|
Basanti Barik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099904355
|
|
BASANTI BARIK
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-005-004/38895
(Buhalipal)
|
2407015005NRG24261120230918805
|
28/11/2023
|
Padmalochan Barik
|
2407015005WL111043
|
Padmalochan Barik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099904328
|
|
MR PADMALOCHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-005-004/39116
(Buhalipal)
|
2407015005NRG24261120230918806
|
28/11/2023
|
Rani Naik
|
2407015005WL111043
|
Rani Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099904343
|
|
MISS RANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-005-004/39117
(Buhalipal)
|
2407015005NRG24261120230918807
|
28/11/2023
|
Subhagini Naik
|
2407015005WL111043
|
Subhagini Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099904344
|
|
SOBHAGINI NAIK
|
UCO BANK(607066)
|
|
38
|
HINDOL
|
OR-07-015-005-005/35617
(Buhalipal)
|
2407015005NRG24261120230918724
|
28/11/2023
|
Batakrushna Naik
|
2407015005WL111039
|
Batakrushna Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099904362
|
|
BATAKRUSHNA NAIK
|
UCO BANK(607066)
|
|
39
|
HINDOL
|
OR-07-015-005-005/35617
(Buhalipal)
|
2407015005NRG24261120230918725
|
28/11/2023
|
Chaya Naik
|
2407015005WL111039
|
Chaya Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099904360
|
|
CHHAYA NAIK
|
UCO BANK(607066)
|
|
40
|
HINDOL
|
OR-07-015-005-005/35638
(Buhalipal)
|
2407015005NRG24261120230918728
|
28/11/2023
|
Bihari Naik
|
2407015005WL111039
|
Bihari Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099904364
|
|
BIHARI NAIK
|
UCO BANK(607066)
|
|
41
|
HINDOL
|
OR-07-015-005-005/35638
(Buhalipal)
|
2407015005NRG24261120230918729
|
28/11/2023
|
Saraswati Naik
|
2407015005WL111039
|
Saraswati Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099904361
|
|
SARASWATI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|