|
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
|
KUJANG
|
OR-19-006-023-001/31749
(PANDUA)
|
2419006000NRG24120420230004340
|
13/04/2023
|
ABHAY KUMAR NAYAK
|
2419006WL000122
|
ABHAY KUMAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947788
|
|
ABHAYA NAYAK
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-023-001/31749
(PANDUA)
|
2419006000NRG24120420230004341
|
13/04/2023
|
GOLAP NAYAK
|
2419006WL000122
|
GOLAP NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947813
|
|
GOLAP NAYAK
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-023-001/31767
(PANDUA)
|
2419006000NRG24120420230004342
|
13/04/2023
|
BISHNU CHARAN DAS
|
2419006WL000122
|
BISHNU CHARAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947798
|
|
BISHNU CHARAN DAS
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-023-001/31767
(PANDUA)
|
2419006000NRG24120420230004343
|
13/04/2023
|
Srikant Kumar Das
|
2419006WL000122
|
Srikant Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947804
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-023-001/31780
(PANDUA)
|
2419006000NRG24120420230004345
|
13/04/2023
|
Janaki Mallick
|
2419006WL000122
|
Janaki Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947810
|
|
JANAKI MALIK
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-023-001/31780
(PANDUA)
|
2419006000NRG24120420230004344
|
13/04/2023
|
Kalandi Mallick
|
2419006WL000122
|
Kalandi Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947794
|
|
KALANDI MALIK
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-023-001/31796
(PANDUA)
|
2419006000NRG24120420230004349
|
13/04/2023
|
Ajit Kumar Nayak
|
2419006WL000122
|
Ajit Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947807
|
|
AJIT KUMAR NAYAK
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-023-001/31796
(PANDUA)
|
2419006000NRG24120420230004346
|
13/04/2023
|
NABINA NAYAK
|
2419006WL000122
|
NABINA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947795
|
|
NABINA NAYAK
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-023-001/31796
(PANDUA)
|
2419006000NRG24120420230004348
|
13/04/2023
|
Priyanka Nayak
|
2419006WL000122
|
Priyanka Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947797
|
|
PRIYANKA NAYAK
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-023-001/31796
(PANDUA)
|
2419006000NRG24120420230004347
|
13/04/2023
|
TUKUNI NAYAK
|
2419006WL000122
|
TUKUNI NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947796
|
|
TUKUNI NAYAK
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-023-001/31842
(PANDUA)
|
2419006000NRG24120420230004353
|
13/04/2023
|
Ronit Das
|
2419006WL000122
|
Ronit Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947802
|
|
RONIT PRAKASH DAS
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-023-001/31842
(PANDUA)
|
2419006000NRG24120420230004352
|
13/04/2023
|
Sambit Prakasha Das
|
2419006WL000122
|
Sambit Prakasha Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947801
|
|
SAMBIT PRAKASH DAS
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-023-001/31842
(PANDUA)
|
2419006000NRG24120420230004351
|
13/04/2023
|
SARALA DAS
|
2419006WL000122
|
SARALA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947803
|
|
SARALA DAS
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-023-001/31842
(PANDUA)
|
2419006000NRG24120420230004350
|
13/04/2023
|
TAPAN KUMAR DAS
|
2419006WL000122
|
TAPAN KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947789
|
|
TAPAN KUMAR DAS
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-023-001/31859
(PANDUA)
|
2419006000NRG24120420230004354
|
13/04/2023
|
Baishnab Charan Ojha
|
2419006WL000122
|
Baishnab Charan Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947790
|
|
BAISHNAB OJHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUJANG
|
OR-19-006-023-001/31907
(PANDUA)
|
2419006000NRG24120420230004356
|
13/04/2023
|
Aratirani Parida
|
2419006WL000122
|
Aratirani Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947805
|
|
ARATI PARIDA
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-023-001/31915
(PANDUA)
|
2419006000NRG24120420230004357
|
13/04/2023
|
Bishnu Charan Khatua
|
2419006WL000122
|
Bishnu Charan Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947821
|
|
SANTI KHATUA
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-023-001/31915
(PANDUA)
|
2419006000NRG24120420230004358
|
13/04/2023
|
Bishnu Charan Khatua
|
2419006WL000122
|
Bishnu Charan Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947820
|
|
BISHNU KHATVA
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-001/31924
(PANDUA)
|
2419006000NRG24120420230004360
|
13/04/2023
|
sunil kumar das
|
2419006WL000122
|
sunil kumar das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947822
|
|
SUNIL KUMAR DAS
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-023-001/31943
(PANDUA)
|
2419006000NRG24120420230004361
|
13/04/2023
|
KANDURI JENA
|
2419006WL000122
|
KANDURI JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947800
|
|
PRATIMA JENA
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-023-001/31945
(PANDUA)
|
2419006000NRG24120420230004365
|
13/04/2023
|
Ajit Kumar Nayak
|
2419006WL000122
|
Ajit Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947817
|
|
AJIT KUMAR NAYAK
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-023-001/31945
(PANDUA)
|
2419006000NRG24120420230004364
|
13/04/2023
|
Mamata Nayak
|
2419006WL000122
|
Mamata Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947815
|
|
MR MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUJANG
|
OR-19-006-023-001/31946
(PANDUA)
|
2419006000NRG24120420230004367
|
13/04/2023
|
Devdas prasan Kumar moharana
|
2419006WL000122
|
Devdas prasan Kumar moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947791
|
|
DEBADAS PRASANNAKUMAR MOHARANA
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-023-001/31946
(PANDUA)
|
2419006000NRG24120420230004366
|
13/04/2023
|
Rajashree Moharana
|
2419006WL000122
|
Rajashree Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947816
|
|
RAJASHREE MOHARANA
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-023-001/31973
(PANDUA)
|
2419006000NRG24120420230004368
|
13/04/2023
|
Ananta Charan Das
|
2419006WL000122
|
Ananta Charan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947787
|
|
ANANTA CHARAN DAS
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-023-001/31973
(PANDUA)
|
2419006000NRG24120420230004369
|
13/04/2023
|
Anirudha Das
|
2419006WL000122
|
Anirudha Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947814
|
|
ANNAPURNA DAS
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-023-001/46038
(PANDUA)
|
2419006000NRG24120420230004370
|
13/04/2023
|
Ambika Das
|
2419006WL000122
|
Ambika Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947808
|
|
MIHIR KUMAR DAS
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-023-001/46038
(PANDUA)
|
2419006000NRG24120420230004371
|
13/04/2023
|
Ambika Das
|
2419006WL000122
|
Ambika Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947809
|
|
AMBIKA DAS
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-023-001/46986
(PANDUA)
|
2419006000NRG24120420230004373
|
13/04/2023
|
Archana Sethy
|
2419006WL000122
|
Archana Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947799
|
|
ARCHANA SETHY
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-023-001/46997
(PANDUA)
|
2419006000NRG24120420230004374
|
13/04/2023
|
Lipika Das
|
2419006WL000122
|
Lipika Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947811
|
|
RANJAN KUMAR DAS
|
AXIS BANK(607153)
|
|
31
|
KUJANG
|
OR-19-006-023-001/46997
(PANDUA)
|
2419006000NRG24120420230004375
|
13/04/2023
|
Lipika Das
|
2419006WL000122
|
Lipika Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947812
|
|
LIPIKA DAS
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-023-001/46998
(PANDUA)
|
2419006000NRG24120420230004376
|
13/04/2023
|
Kanaklata Khatua
|
2419006WL000122
|
Kanaklata Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947792
|
|
KANAKLATA KHATUA
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-023-001/46998
(PANDUA)
|
2419006000NRG24120420230004377
|
13/04/2023
|
Kanaklata Khatua
|
2419006WL000122
|
Kanaklata Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947793
|
|
SIBA SUNDAR KHATUA
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-023-001/47015
(PANDUA)
|
2419006000NRG24120420230004378
|
13/04/2023
|
Khirod Nayak
|
2419006WL000122
|
Khirod Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947806
|
|
KSHIROD NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
35
|
KUJANG
|
OR-19-006-023-001/31943
(PANDUA)
|
2419006000NRG24120420230004362
|
13/04/2023
|
Arakhita Jena
|
2419006WL000122
|
Arakhita Jena
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947818
|
|
ARAKSHIT JENA
|
UCO BANK(607066)
|
|
36
|
KUJANG
|
OR-19-006-023-001/31943
(PANDUA)
|
2419006000NRG24120420230004363
|
13/04/2023
|
Arakhita Jena
|
2419006WL000122
|
Arakhita Jena
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394947819
|
|
MRS RUPALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|