|
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-19-006-007-006/41602
(HANSURA)
|
2419006000NRG24240420230019133
|
24/04/2023
|
UMESH MAHARANA
|
2419006WL000625
|
UMESH MAHARANA
|
00415
|
SBIN0010125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398704565
|
|
UMESH CHANDRA MOHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-007-006/38750
(HANSURA)
|
2419006000NRG24240420230019124
|
24/04/2023
|
Naresh Sutar
|
2419006WL000625
|
Naresh Sutar
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398704554
|
|
NARESH SUTAR
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-007-006/38750
(HANSURA)
|
2419006000NRG24240420230019125
|
24/04/2023
|
NARESH SUTAR
|
2419006WL000625
|
NARESH SUTAR
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398704555
|
|
LINA SUTAR
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-007-006/38903
(HANSURA)
|
2419006000NRG24240420230019126
|
24/04/2023
|
DHARMAPADA MALLICK
|
2419006WL000625
|
DHARMAPADA MALLICK
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398704562
|
|
DHARMAPADA MALLICK
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-007-006/38903
(HANSURA)
|
2419006000NRG24240420230019127
|
24/04/2023
|
SANGITA MALLICK
|
2419006WL000625
|
SANGITA MALLICK
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398704561
|
|
SANGITA MALLIK
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-007-006/38912
(HANSURA)
|
2419006000NRG24240420230019129
|
24/04/2023
|
SUNIL SWAIN
|
2419006WL000625
|
SUNIL SWAIN
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398704558
|
|
DALI PRAVA SWAIN
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-007-006/41347
(HANSURA)
|
2419006000NRG24240420230019131
|
24/04/2023
|
BANDANA SUTAR
|
2419006WL000625
|
BANDANA SUTAR
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398704557
|
|
BINODINI SUTAR
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-007-006/41347
(HANSURA)
|
2419006000NRG24240420230019130
|
24/04/2023
|
RABINDRA SUTAR
|
2419006WL000625
|
RABINDRA SUTAR
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398704556
|
|
RABINDRA SUTAR
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-007-006/41366
(HANSURA)
|
2419006000NRG24240420230019132
|
24/04/2023
|
SUKANTA MOHANTY
|
2419006WL000625
|
SUKANTA MOHANTY
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398704551
|
|
SUKANTA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUJANG
|
OR-19-006-007-006/41602
(HANSURA)
|
2419006000NRG24240420230019134
|
24/04/2023
|
Saraswati MOHARANA
|
2419006WL000625
|
Saraswati MOHARANA
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398704566
|
|
SARASWATI MAHARANA
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-007-006/8998
(HANSURA)
|
2419006000NRG24240420230019137
|
24/04/2023
|
BHARAT SAHOO
|
2419006WL000625
|
BHARAT SAHOO
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398704559
|
|
BHARAT SAHOO
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-007-006/9095
(HANSURA)
|
2419006000NRG24240420230019138
|
24/04/2023
|
Bichitrananda Das
|
2419006WL000625
|
Bichitrananda Das
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398704560
|
|
BICHITRANANDA DAS
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-007-006/9095
(HANSURA)
|
2419006000NRG24240420230019139
|
24/04/2023
|
SARASWATI DAS
|
2419006WL000625
|
SARASWATI DAS
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398704564
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-007-006/9145
(HANSURA)
|
2419006000NRG24240420230019140
|
24/04/2023
|
Babaji Das
|
2419006WL000625
|
Babaji Das
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398704563
|
|
BABAJI DAS
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-007-006/9154
(HANSURA)
|
2419006000NRG24240420230019141
|
24/04/2023
|
RAMESH MALLICK
|
2419006WL000625
|
RAMESH MALLICK
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398704552
|
|
RAMESH MALLIK
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-007-006/9163
(HANSURA)
|
2419006000NRG24240420230019142
|
24/04/2023
|
BHAJAHARI MALLICK
|
2419006WL000625
|
BHAJAHARI MALLICK
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398704553
|
|
MR BHAJAHARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|