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
|
BAHANAGA
|
OR-05-007-008-004/31474 (PANAPANA)
|
2405007000NRG24220920230256261
|
22/09/2023
|
SUVARAM PANDA
|
2405007WL022356
|
SUVARAM PANDA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452342
|
|
SUVARAM PANDA
|
UCO BANK(607066)
|
2
|
BAHANAGA
|
OR-05-007-008-004/31484 (PANAPANA)
|
2405007000NRG24220920230256263
|
22/09/2023
|
NAMITA PANDA
|
2405007WL022356
|
NAMITA PANDA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452329
|
|
NAMITA PANDA
|
UCO BANK(607066)
|
3
|
BAHANAGA
|
OR-05-007-008-004/31484 (PANAPANA)
|
2405007000NRG24220920230256262
|
22/09/2023
|
PARSURAM PANDA
|
2405007WL022356
|
PARSURAM PANDA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452328
|
|
PARSHURAM PANDA
|
UCO BANK(607066)
|
4
|
BAHANAGA
|
OR-05-007-008-004/33192 (PANAPANA)
|
2405007000NRG24220920230256284
|
22/09/2023
|
AHALYA BEHERA
|
2405007WL022361
|
AHALYA BEHERA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452325
|
|
AHALYA BEHERA
|
UCO BANK(607066)
|
5
|
BAHANAGA
|
OR-05-007-008-004/33192 (PANAPANA)
|
2405007000NRG24220920230256283
|
22/09/2023
|
JAGANNATH BEHERA
|
2405007WL022361
|
JAGANNATH BEHERA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452318
|
|
JAGANNATH BEHERA
|
UCO BANK(607066)
|
6
|
BAHANAGA
|
OR-05-007-008-004/33193 (PANAPANA)
|
2405007000NRG24220920230256266
|
22/09/2023
|
KAMALA MAHARANA
|
2405007WL022356
|
KAMALA MAHARANA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452327
|
|
KAMALA MAHARANA
|
UCO BANK(607066)
|
7
|
BAHANAGA
|
OR-05-007-008-004/33193 (PANAPANA)
|
2405007000NRG24220920230256265
|
22/09/2023
|
PARBATI MAHARANA
|
2405007WL022356
|
PARBATI MAHARANA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452324
|
|
PARBATI MAHARANA
|
UCO BANK(607066)
|
8
|
BAHANAGA
|
OR-05-007-008-004/33193 (PANAPANA)
|
2405007000NRG24220920230256264
|
22/09/2023
|
SHRIKANTA MAHARANA
|
2405007WL022356
|
SHRIKANTA MAHARANA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452330
|
|
SRIKANTA MAHARANA
|
UCO BANK(607066)
|
9
|
BAHANAGA
|
OR-05-007-008-004/33749 (PANAPANA)
|
2405007000NRG24220920230256268
|
22/09/2023
|
BABITA SINGH
|
2405007WL022356
|
BABITA SINGH
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452317
|
|
BABITA SINGH
|
UCO BANK(607066)
|
10
|
BAHANAGA
|
OR-05-007-008-004/33749 (PANAPANA)
|
2405007000NRG24220920230256267
|
22/09/2023
|
BABULA SING
|
2405007WL022356
|
BABULA SING
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452323
|
|
BABULA SING
|
UCO BANK(607066)
|
11
|
BAHANAGA
|
OR-05-007-008-004/9950 (PANAPANA)
|
2405007000NRG24220920230256285
|
22/09/2023
|
BHASKAR NAYAK
|
2405007WL022361
|
BHASKAR NAYAK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452343
|
|
BHASKAR NAYAK
|
UCO BANK(607066)
|
12
|
BAHANAGA
|
OR-05-007-008-014/10875 (PANAPANA)
|
2405007000NRG24220920230256290
|
22/09/2023
|
GOBINDA CHANDRA PRADHAN
|
2405007WL022363
|
GOBINDA CHANDRA PRADHAN
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281452322
|
|
GOBINDA CHANDRA PRADHAN
|
UCO BANK(607066)
|
13
|
BAHANAGA
|
OR-05-007-008-014/33286 (PANAPANA)
|
2405007000NRG24220920230256291
|
22/09/2023
|
LAXMAN JENA
|
2405007WL022363
|
LAXMAN JENA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452326
|
|
LAKSHMAN JENA
|
UCO BANK(607066)
|
14
|
BAHANAGA
|
OR-05-007-008-014/33335 (PANAPANA)
|
2405007000NRG24220920230256294
|
22/09/2023
|
JAMUNA DHINDA
|
2405007WL022363
|
JAMUNA DHINDA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452321
|
|
JAMUNA DHINDA
|
UCO BANK(607066)
|
15
|
BAHANAGA
|
OR-05-007-008-014/33435 (PANAPANA)
|
2405007000NRG24220920230256298
|
22/09/2023
|
BAISHNAB CHARAN DHINDA
|
2405007WL022364
|
BAISHNAB CHARAN DHINDA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281452319
|
|
BAISHNAB CHARAN DHINDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
16
|
BAHANAGA
|
OR-05-007-008-014/10838 (PANAPANA)
|
2405007000NRG24220920230256296
|
22/09/2023
|
Mr Debendra Nath Jena
|
2405007WL022364
|
Mr Debendra Nath Jena
|
00462
|
UCBA0002014
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452341
|
|
DEBENDRA NATH JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
17
|
BAHANAGA
|
OR-05-007-008-004/33086 (PANAPANA)
|
2405007000NRG24220920230256281
|
22/09/2023
|
HARISH CHANDRA PANDA
|
2405007WL022361
|
HARISH CHANDRA PANDA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452336
|
|
HARISH CHANDRA PANDA
|
UCO BANK(607066)
|
18
|
BAHANAGA
|
OR-05-007-008-004/33086 (PANAPANA)
|
2405007000NRG24220920230256282
|
22/09/2023
|
JYOTIRANJAN PANDA
|
2405007WL022361
|
JYOTIRANJAN PANDA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452334
|
|
JYOTIRANJAN PANDA
|
UCO BANK(607066)
|
19
|
BAHANAGA
|
OR-05-007-008-004/9992 (PANAPANA)
|
2405007000NRG24220920230256286
|
22/09/2023
|
KHITISH CHANDRA PANDA
|
2405007WL022361
|
KHITISH CHANDRA PANDA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452335
|
|
KHITISH CHANDRA PANDA
|
ICICI BANK LTD(508534)
|
20
|
BAHANAGA
|
OR-05-007-008-004/9996 (PANAPANA)
|
2405007000NRG24220920230256287
|
22/09/2023
|
KARUNAKAR SAW
|
2405007WL022361
|
KARUNAKAR SAW
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452320
|
|
KARUNAKAR SAW
|
UCO BANK(607066)
|
21
|
BAHANAGA
|
OR-05-007-008-014/10838 (PANAPANA)
|
2405007000NRG24220920230256297
|
22/09/2023
|
PUSPANJALI JENA
|
2405007WL022364
|
PUSPANJALI JENA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452332
|
|
PUSPANJALI JENA
|
UCO BANK(607066)
|
22
|
BAHANAGA
|
OR-05-007-008-014/33335 (PANAPANA)
|
2405007000NRG24220920230256293
|
22/09/2023
|
GANGADHAR DHINDA
|
2405007WL022363
|
GANGADHAR DHINDA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452333
|
|
GANGADHAR DHINDA
|
UCO BANK(607066)
|
23
|
BAHANAGA
|
OR-05-007-008-014/33435 (PANAPANA)
|
2405007000NRG24220920230256299
|
22/09/2023
|
SANJULATA DHINDA
|
2405007WL022364
|
SANJULATA DHINDA
|
00462
|
UCBA0003262
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281452340
|
|
SANJULATA DHINDA
|
UCO BANK(607066)
|
24
|
BAHANAGA
|
OR-05-007-008-014/340466 (PANAPANA)
|
2405007000NRG24220920230256295
|
22/09/2023
|
KARTIKESWAR JENA
|
2405007WL022363
|
KARTIKESWAR JENA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452338
|
|
KARTIKESWAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
BAHANAGA
|
OR-05-007-008-014/340532 (PANAPANA)
|
2405007000NRG24220920230256300
|
22/09/2023
|
PRASANNJIT JENA
|
2405007WL022364
|
PRASANNJIT JENA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452339
|
|
PRASANNJIT JENA
|
UCO BANK(607066)
|
26
|
BAHANAGA
|
OR-05-007-008-014/340532 (PANAPANA)
|
2405007000NRG24220920230256301
|
22/09/2023
|
RANJIT JENA
|
2405007WL022364
|
RANJIT JENA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452331
|
|
RANJIT JENA
|
UCO BANK(607066)
|
27
|
BAHANAGA
|
OR-05-007-008-014/340610 (PANAPANA)
|
2405007000NRG24220920230256302
|
22/09/2023
|
ANJITA JENA
|
2405007WL022364
|
ANJITA JENA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281452337
|
|
ANJITA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|