|
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-07-015-023-002/19450
(Kunua)
|
2407015023NRG24060220241113762
|
07/02/2024
|
Kishore Sahu
|
2407015023WL143781
|
Kishore Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657889
|
|
KISHOR CHANDRA SAHU
|
UCO BANK(607066)
|
|
2
|
HINDOL
|
OR-07-015-023-002/19665
(Kunua)
|
2407015023NRG24060220241113788
|
07/02/2024
|
Abanti Rout
|
2407015023WL143786
|
Abanti Rout
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151657903
|
|
ASHANTI ROUT
|
GENERAL POST OFFICE(607245)
|
|
3
|
HINDOL
|
OR-07-015-023-002/19845
(Kunua)
|
2407015023NRG24060220241113776
|
07/02/2024
|
Kukum Samal
|
2407015023WL143783
|
Kukum Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657908
|
|
KUKUM SAMAL
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-023-002/20026
(Kunua)
|
2407015023NRG24060220241113764
|
07/02/2024
|
Lata Samal
|
2407015023WL143781
|
Lata Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657905
|
|
LATA SAMAL
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-023-002/20094
(Kunua)
|
2407015023NRG24060220241113768
|
07/02/2024
|
Kuni Behera
|
2407015023WL143782
|
Kuni Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657904
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-023-002/19472
(Kunua)
|
2407015023NRG24060220241113774
|
07/02/2024
|
Kina Nahak
|
2407015023WL143783
|
Kina Nahak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657901
|
|
KINA NAHAK
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-023-002/19518
(Kunua)
|
2407015000NRG24060220241113834
|
07/02/2024
|
Prabhakar Naik
|
2407015WL143792
|
Prabhakar Naik
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
26/03/2024
|
|
2151657906
|
|
PRABHAKAR NAIK
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-023-002/19760
(Kunua)
|
2407015023NRG24060220241113775
|
07/02/2024
|
Kesab Sama
|
2407015023WL143783
|
Kesab Sama
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657899
|
|
KESHAB SAMAL
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-023-002/19904
(Kunua)
|
2407015023NRG24060220241113763
|
07/02/2024
|
Manju Samal
|
2407015023WL143781
|
Manju Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657907
|
|
MANJU SAMAL
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-023-002/19939
(Kunua)
|
2407015023NRG24060220241113789
|
07/02/2024
|
Bijaya Samal
|
2407015023WL143786
|
Bijaya Samal
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
26/03/2024
|
|
2151657902
|
|
BIJAY SAMAL
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-023-002/20046
(Kunua)
|
2407015023NRG24060220241113777
|
07/02/2024
|
KHAIRA BEHERA
|
2407015023WL143783
|
KHAIRA BEHERA
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657896
|
|
KHAIRA BEHERA
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-023-002/38600
(Kunua)
|
2407015023NRG24060220241113765
|
07/02/2024
|
Makara Behera
|
2407015023WL143781
|
Makara Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657909
|
|
MAKARA BEHERA
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-023-002/38626
(Kunua)
|
2407015023NRG24060220241113766
|
07/02/2024
|
Manjulata Samal
|
2407015023WL143781
|
Manjulata Samal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
26/03/2024
|
|
2151657890
|
|
MANJULATA SAMAL
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-023-002/38760
(Kunua)
|
2407015023NRG24060220241113790
|
07/02/2024
|
Anusuya Samal
|
2407015023WL143786
|
Anusuya Samal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
26/03/2024
|
|
2151657894
|
|
ANUSUYA SAMAL
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-023-002/38767
(Kunua)
|
2407015023NRG24060220241113778
|
07/02/2024
|
Khinay samal
|
2407015023WL143783
|
Khinay samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657893
|
|
KHINAYA SAMAL
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-023-002/38839
(Kunua)
|
2407015023NRG24060220241113767
|
07/02/2024
|
Laxmipriya Rout
|
2407015023WL143781
|
Laxmipriya Rout
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657891
|
|
LAXMIPRIYA ROUT
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-023-003/30206
(Kunua)
|
2407015023NRG24060220241113769
|
07/02/2024
|
Sarag Dehuri
|
2407015023WL143782
|
Sarag Dehuri
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657892
|
|
SARAGA DEHURI
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-023-003/30218
(Kunua)
|
2407015023NRG24060220241113770
|
07/02/2024
|
Babuli Nahak
|
2407015023WL143782
|
Babuli Nahak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657895
|
|
BABULI NAHAK
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-023-003/30221
(Kunua)
|
2407015023NRG24060220241113771
|
07/02/2024
|
Basanti Behera
|
2407015023WL143782
|
Basanti Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657898
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-023-003/30242
(Kunua)
|
2407015023NRG24060220241113772
|
07/02/2024
|
Bansidhar Mishra
|
2407015023WL143782
|
Bansidhar Mishra
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657900
|
|
BANSHIDHAR MISHRA
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-023-003/30242
(Kunua)
|
2407015023NRG24060220241113773
|
07/02/2024
|
Binodini Mishra
|
2407015023WL143782
|
Binodini Mishra
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151657897
|
|
BINODINI MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|