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-07-015-005-005/35636 (Buhalipal)
|
2407015005NRG24171120230884352
|
17/11/2023
|
Puspalata Naik
|
2407015005WL105216
|
Puspalata Naik
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011177840
|
|
PUSPALATA NAIK W/O PRAFULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-005-004/38979 (Buhalipal)
|
2407015005NRG24171120230884399
|
17/11/2023
|
TUTU NAIK
|
2407015005WL105221
|
TUTU NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011177841
|
|
MR TUTU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-005-001/35923 (Buhalipal)
|
2407015005NRG24171120230884343
|
17/11/2023
|
Sanoj Sethi
|
2407015005WL105216
|
Sanoj Sethi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011177839
|
|
SANOJ SETHY
|
UCO BANK(607066)
|
4
|
HINDOL
|
OR-07-015-005-001/39123 (Buhalipal)
|
2407015005NRG24171120230884344
|
17/11/2023
|
Bini Sethy
|
2407015005WL105216
|
Bini Sethy
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011177836
|
|
BINI SETHI
|
UCO BANK(607066)
|
5
|
HINDOL
|
OR-07-015-005-004/36374 (Buhalipal)
|
2407015005NRG24171120230884397
|
17/11/2023
|
Khujari sahu
|
2407015005WL105221
|
Khujari sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011177837
|
|
KHUJARI SAHU
|
CANARA BANK(508532)
|
6
|
HINDOL
|
OR-07-015-005-004/38868 (Buhalipal)
|
2407015005NRG24171120230884398
|
17/11/2023
|
Basanti Barik
|
2407015005WL105221
|
Basanti Barik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011177838
|
|
BASANTI BARIK
|
UCO BANK(607066)
|
7
|
HINDOL
|
OR-07-015-005-005/35617 (Buhalipal)
|
2407015005NRG24171120230884345
|
17/11/2023
|
Batakrushna Naik
|
2407015005WL105216
|
Batakrushna Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011177886
|
|
BATAKRUSHNA NAIK
|
UCO BANK(607066)
|
8
|
HINDOL
|
OR-07-015-005-005/35617 (Buhalipal)
|
2407015005NRG24171120230884346
|
17/11/2023
|
Chaya Naik
|
2407015005WL105216
|
Chaya Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011177835
|
|
CHHAYA NAIK
|
UCO BANK(607066)
|
9
|
HINDOL
|
OR-07-015-005-005/35628 (Buhalipal)
|
2407015005NRG24171120230884350
|
17/11/2023
|
Saraswati Naik
|
2407015005WL105216
|
Saraswati Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011177887
|
|
SARASWATI NAIK
|
UCO BANK(607066)
|
10
|
HINDOL
|
OR-07-015-005-005/35628 (Buhalipal)
|
2407015005NRG24171120230884349
|
17/11/2023
|
Sarbeswar Naik
|
2407015005WL105216
|
Sarbeswar Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011177843
|
|
SARBESWAR NAIK
|
UCO BANK(607066)
|
11
|
HINDOL
|
OR-07-015-005-005/35636 (Buhalipal)
|
2407015005NRG24171120230884351
|
17/11/2023
|
Praffula Naik
|
2407015005WL105216
|
Praffula Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011177842
|
|
PRAPHUL NAIK
|
UCO BANK(607066)
|
12
|
HINDOL
|
OR-07-015-005-005/35638 (Buhalipal)
|
2407015005NRG24171120230884353
|
17/11/2023
|
Bihari Naik
|
2407015005WL105216
|
Bihari Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011177844
|
|
BIHARI NAIK
|
UCO BANK(607066)
|
13
|
HINDOL
|
OR-07-015-005-005/35638 (Buhalipal)
|
2407015005NRG24171120230884354
|
17/11/2023
|
Saraswati Naik
|
2407015005WL105216
|
Saraswati Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011177888
|
|
SARASWATI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|