|
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-19-006-008-003/38433
(BADABALIKANI)
|
2419006008NRG24170520230061059
|
17/05/2023
|
ARUN KU. MOHAPATRA
|
2419006008WL002025
|
ARUN KU. MOHAPATRA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211629
|
|
ARUNA KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-008-003/38433
(BADABALIKANI)
|
2419006008NRG24170520230061060
|
17/05/2023
|
SWORNA MOHAPATRA
|
2419006008WL002025
|
SWORNA MOHAPATRA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211628
|
|
SWARNALATA MOHAPATRA
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-008-003/38436
(BADABALIKANI)
|
2419006008NRG24170520230061062
|
17/05/2023
|
ANJALI ROUT
|
2419006008WL002025
|
ANJALI ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211632
|
|
ANJALI ROUT
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-008-003/38436
(BADABALIKANI)
|
2419006008NRG24170520230061061
|
17/05/2023
|
BABUNI PRASAD ROUT
|
2419006008WL002025
|
BABUNI PRASAD ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211638
|
|
NIMAI ROUT
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-008-003/38437
(BADABALIKANI)
|
2419006008NRG24170520230061063
|
17/05/2023
|
MANOJ SWAIN
|
2419006008WL002025
|
MANOJ SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211623
|
|
MANOJ SWAIN
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-008-003/38437
(BADABALIKANI)
|
2419006008NRG24170520230061064
|
17/05/2023
|
MANOJ SWAIN
|
2419006008WL002025
|
MANOJ SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211624
|
|
SARASWATI SWAIN W/O MANOJ SWAIN
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-008-003/38441
(BADABALIKANI)
|
2419006008NRG24170520230061065
|
17/05/2023
|
MAMATA ROUT
|
2419006008WL002025
|
MAMATA ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211630
|
|
MAMATA ROUT
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-008-003/38452
(BADABALIKANI)
|
2419006008NRG24170520230061067
|
17/05/2023
|
SUJATA SWAIN
|
2419006008WL002025
|
SUJATA SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211633
|
|
SUJATA SWAIN
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-008-003/38456
(BADABALIKANI)
|
2419006008NRG24170520230061068
|
17/05/2023
|
RABINDRA KUMAR MOHAPATRA
|
2419006008WL002025
|
RABINDRA KUMAR MOHAPATRA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211625
|
|
RABINDRA KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-008-003/41209
(BADABALIKANI)
|
2419006008NRG24170520230061070
|
17/05/2023
|
SEBATI LATA ROUT
|
2419006008WL002025
|
SEBATI LATA ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211634
|
|
SEBATI LATA ROUT
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-008-003/41217
(BADABALIKANI)
|
2419006008NRG24170520230061071
|
17/05/2023
|
MINATI ROUT
|
2419006008WL002025
|
MINATI ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211631
|
|
MINATI BALA ROUT
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-008-003/9321
(BADABALIKANI)
|
2419006008NRG24170520230061072
|
17/05/2023
|
AKHAYA KUMAR MOHAPATRA
|
2419006008WL002025
|
AKHAYA KUMAR MOHAPATRA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211622
|
|
MR AKSHAYA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-008-003/9322
(BADABALIKANI)
|
2419006008NRG24170520230061074
|
17/05/2023
|
HARIHAR ROUT
|
2419006008WL002025
|
HARIHAR ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211626
|
|
HARIHAR ROUT
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-008-003/9322
(BADABALIKANI)
|
2419006008NRG24170520230061075
|
17/05/2023
|
HARIHARA ROUT
|
2419006008WL002025
|
HARIHARA ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211627
|
|
CHHABILATA ROUT
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-008-003/9348
(BADABALIKANI)
|
2419006008NRG24170520230061076
|
17/05/2023
|
KARUNAKARA SWAIN
|
2419006008WL002025
|
KARUNAKARA SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211616
|
|
KARUNAKAR SWAIN
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-008-003/9348
(BADABALIKANI)
|
2419006008NRG24170520230061077
|
17/05/2023
|
KARUNAKARA SWAIN
|
2419006008WL002025
|
KARUNAKARA SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211617
|
|
BASANTI SWAIN
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-008-003/9365
(BADABALIKANI)
|
2419006008NRG24170520230061078
|
17/05/2023
|
AJAYA MOHAPATRA
|
2419006008WL002025
|
AJAYA MOHAPATRA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211619
|
|
AJAYA KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-008-003/9368
(BADABALIKANI)
|
2419006008NRG24170520230061080
|
17/05/2023
|
DHARANIDHRA SWAIN
|
2419006008WL002025
|
DHARANIDHRA SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211637
|
|
DHARANIDHAR SWAIN
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-008-003/9369
(BADABALIKANI)
|
2419006008NRG24170520230061081
|
17/05/2023
|
NITYANANDA ROUT
|
2419006008WL002025
|
NITYANANDA ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211620
|
|
NITYANANDA ROUT
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-008-003/9369
(BADABALIKANI)
|
2419006008NRG24170520230061082
|
17/05/2023
|
NITYANANDA ROUT
|
2419006008WL002025
|
NITYANANDA ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211621
|
|
BANALATA ROUT
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-008-003/9392
(BADABALIKANI)
|
2419006008NRG24170520230061083
|
17/05/2023
|
JOGENDRA ROUT
|
2419006008WL002025
|
JOGENDRA ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211636
|
|
JOGENDRA ROUT
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-008-003/9401
(BADABALIKANI)
|
2419006008NRG24170520230061084
|
17/05/2023
|
PRAKASH CHANDRA BEHERA
|
2419006008WL002025
|
PRAKASH CHANDRA BEHERA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211639
|
|
PRAKASH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-008-003/9411
(BADABALIKANI)
|
2419006008NRG24170520230061085
|
17/05/2023
|
NIRANJAN ROUT
|
2419006008WL002025
|
NIRANJAN ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211635
|
|
NIRANJAN ROUT
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-008-003/9411
(BADABALIKANI)
|
2419006008NRG24170520230061086
|
17/05/2023
|
NIRANJAN ROUT
|
2419006008WL002025
|
NIRANJAN ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211618
|
|
NAYANA ROUT
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-008-003/9416
(BADABALIKANI)
|
2419006008NRG24170520230061087
|
17/05/2023
|
DOLAGOBINDA JENA
|
2419006008WL002025
|
DOLAGOBINDA JENA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211615
|
|
DOLA GOBINDA JENA
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-008-003/9422
(BADABALIKANI)
|
2419006008NRG24170520230061088
|
17/05/2023
|
PRAFULLA KUMAR SWAIN
|
2419006008WL002025
|
PRAFULLA KUMAR SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211641
|
|
PRAFULLA KUMAR SWAIN
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-008-003/9422
(BADABALIKANI)
|
2419006008NRG24170520230061089
|
17/05/2023
|
PRAFULLA KUMAR SWAIN
|
2419006008WL002025
|
PRAFULLA KUMAR SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820211640
|
|
PRABHAS SWAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|