|
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-19-006-008-007/10161
(BADABALIKANI)
|
2419006000NRG24160820230273653
|
16/08/2023
|
Ashok parida
|
2419006WL009221
|
Ashok parida
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970237782
|
|
ASHOK KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUJANG
|
OR-19-006-008-007/10161
(BADABALIKANI)
|
2419006000NRG24160820230273652
|
16/08/2023
|
Namita parida
|
2419006WL009221
|
Namita parida
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237783
|
|
MRS NAMITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-008-007/37340
(BADABALIKANI)
|
2419006000NRG24160820230273681
|
16/08/2023
|
M. M
|
2419006WL009221
|
M. M
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237786
|
|
MRS PRABHATI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-008-007/45976
(BADABALIKANI)
|
2419006000NRG24160820230273687
|
16/08/2023
|
Urmila pani
|
2419006WL009221
|
Urmila pani
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237784
|
|
URMILA PANI
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-008-007/46047
(BADABALIKANI)
|
2419006000NRG24160820230273696
|
16/08/2023
|
GUNA PANDA
|
2419006WL009221
|
GUNA PANDA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237785
|
|
GUNA PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-008-007/10178
(BADABALIKANI)
|
2419006000NRG24160820230273659
|
16/08/2023
|
DHURBA CHARAN MOHAPATRA
|
2419006WL009221
|
DHURBA CHARAN MOHAPATRA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237755
|
|
USHARANI MOHAPATRA W.O-DHRUB MOHAPATRA
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-008-007/10216
(BADABALIKANI)
|
2419006000NRG24160820230273660
|
16/08/2023
|
Prafulla Ch Panda
|
2419006WL009221
|
Prafulla Ch Panda
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237758
|
|
PRAFULLA PANDA
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-008-007/10216
(BADABALIKANI)
|
2419006000NRG24160820230273661
|
16/08/2023
|
PRAFULLA PANDA
|
2419006WL009221
|
PRAFULLA PANDA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237759
|
|
PAPI PANDA
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-008-007/10222
(BADABALIKANI)
|
2419006000NRG24160820230273663
|
16/08/2023
|
DHANESWAR PALAI
|
2419006WL009221
|
DHANESWAR PALAI
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237757
|
|
DHANESWAR PALAI
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-008-007/10241
(BADABALIKANI)
|
2419006000NRG24160820230273665
|
16/08/2023
|
KHIROD CHANDRA SINGH
|
2419006WL009221
|
KHIROD CHANDRA SINGH
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237763
|
|
GOURI SING
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KUJANG
|
OR-19-006-008-007/10241
(BADABALIKANI)
|
2419006000NRG24160820230273664
|
16/08/2023
|
KHIROD CHANDRA SINGH
|
2419006WL009221
|
KHIROD CHANDRA SINGH
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237762
|
|
KHIROD CHANDRA SINGH
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-008-007/10241
(BADABALIKANI)
|
2419006000NRG24160820230273666
|
16/08/2023
|
RAMAKANTA SINGH
|
2419006WL009221
|
RAMAKANTA SINGH
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237764
|
|
RAMAKANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KUJANG
|
OR-19-006-008-007/10247
(BADABALIKANI)
|
2419006000NRG24160820230273668
|
16/08/2023
|
Keadarnath Pani
|
2419006WL009221
|
Keadarnath Pani
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237761
|
|
SULOCHANA PANI
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-008-007/10247
(BADABALIKANI)
|
2419006000NRG24160820230273667
|
16/08/2023
|
KEDAR PANI
|
2419006WL009221
|
KEDAR PANI
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237760
|
|
KEDARNATH PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUJANG
|
OR-19-006-008-007/10277
(BADABALIKANI)
|
2419006000NRG24160820230273672
|
16/08/2023
|
SHAYAM SUNDAR PANDA
|
2419006WL009221
|
SHAYAM SUNDAR PANDA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237768
|
|
SHYAM SUNDAR PANDA
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-008-007/10279
(BADABALIKANI)
|
2419006000NRG24160820230273674
|
16/08/2023
|
BHASKAR SINGH
|
2419006WL009221
|
BHASKAR SINGH
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237772
|
|
BHASKAR SINGH
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-008-007/10279
(BADABALIKANI)
|
2419006000NRG24160820230273675
|
16/08/2023
|
SAILABALA SWAIN
|
2419006WL009221
|
SAILABALA SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237777
|
|
SAILABALA SINGH
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-008-007/10284
(BADABALIKANI)
|
2419006000NRG24160820230273677
|
16/08/2023
|
A PARIDA
|
2419006WL009221
|
A PARIDA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237778
|
|
ARATI PARIDA
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-008-007/10284
(BADABALIKANI)
|
2419006000NRG24160820230273676
|
16/08/2023
|
BIRANCHI PARIDA
|
2419006WL009221
|
BIRANCHI PARIDA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237769
|
|
BIRANCHI PARIDA
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-008-007/10304
(BADABALIKANI)
|
2419006000NRG24160820230273678
|
16/08/2023
|
MAMATA SETHY
|
2419006WL009221
|
MAMATA SETHY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237767
|
|
MAMATA SETHY
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-008-007/10304
(BADABALIKANI)
|
2419006000NRG24160820230273679
|
16/08/2023
|
SACHITRA SETHY
|
2419006WL009221
|
SACHITRA SETHY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237756
|
|
SACHITRA SETHY
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-008-007/37340
(BADABALIKANI)
|
2419006000NRG24160820230273680
|
16/08/2023
|
Asit Ranjan Panda
|
2419006WL009221
|
Asit Ranjan Panda
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237773
|
|
ASIT RANJAN PANDA
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-008-007/37341
(BADABALIKANI)
|
2419006000NRG24160820230273682
|
16/08/2023
|
Satyajit Mohapatra
|
2419006WL009221
|
Satyajit Mohapatra
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237781
|
|
SATYAJIT MOHAPATRA S/O DHRUBA CHARAN MOH
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-008-007/37343
(BADABALIKANI)
|
2419006000NRG24160820230273684
|
16/08/2023
|
BISWAJITA PALAI
|
2419006WL009221
|
BISWAJITA PALAI
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237779
|
|
BISWAJITA PALAI
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-008-007/37343
(BADABALIKANI)
|
2419006000NRG24160820230273683
|
16/08/2023
|
Suryakanta Palai
|
2419006WL009221
|
Suryakanta Palai
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237780
|
|
SURYAKANTA PALAI
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-008-007/45974
(BADABALIKANI)
|
2419006000NRG24160820230273685
|
16/08/2023
|
BALUKISHOR SETHY
|
2419006WL009221
|
BALUKISHOR SETHY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237765
|
|
BALU KISHORE SETHY
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-008-007/45974
(BADABALIKANI)
|
2419006000NRG24160820230273686
|
16/08/2023
|
MADHUSMITA SETHY
|
2419006WL009221
|
MADHUSMITA SETHY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237766
|
|
MADHUSMITA SETHY
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-008-007/45977
(BADABALIKANI)
|
2419006000NRG24160820230273689
|
16/08/2023
|
LOBHABATI PALAI
|
2419006WL009221
|
LOBHABATI PALAI
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237775
|
|
LOBHABATI PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KUJANG
|
OR-19-006-008-007/45984
(BADABALIKANI)
|
2419006000NRG24160820230273694
|
16/08/2023
|
DEBASHISH PALAI
|
2419006WL009221
|
DEBASHISH PALAI
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237776
|
|
DEBASIS PALAI
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-008-007/45984
(BADABALIKANI)
|
2419006000NRG24160820230273692
|
16/08/2023
|
SUSAMA PALAI
|
2419006WL009221
|
SUSAMA PALAI
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237770
|
|
BIGYAN PALAI
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-008-007/46047
(BADABALIKANI)
|
2419006000NRG24160820230273695
|
16/08/2023
|
KABINDRA PANDA
|
2419006WL009221
|
KABINDRA PANDA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237771
|
|
KABINDRA PANDA
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-008-007/46047
(BADABALIKANI)
|
2419006000NRG24160820230273697
|
16/08/2023
|
SILI PANDA
|
2419006WL009221
|
SILI PANDA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237774
|
|
SILI PANDA D.O-KABINDRA PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|