|
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-19-006-025-003/43921
(GORADA)
|
2419006000NRG24221220230370642
|
22/12/2023
|
Samir Kumar Behera
|
2419006WL022205
|
Samir Kumar Behera
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342916
|
|
MR SAMIRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-025-003/48023
(GORADA)
|
2419006000NRG24221220230370646
|
22/12/2023
|
Subhadra Dalai
|
2419006WL022205
|
Subhadra Dalai
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342918
|
|
MRS MANJULATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-025-003/48023
(GORADA)
|
2419006000NRG24221220230370647
|
22/12/2023
|
Subhadra Dalai
|
2419006WL022205
|
Subhadra Dalai
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342919
|
|
MR SUDARSHAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-025-003/48084
(GORADA)
|
2419006000NRG24221220230370648
|
22/12/2023
|
Radharani Biswal
|
2419006WL022205
|
Radharani Biswal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342920
|
|
RADHARANI BISWAL
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-025-004/34955
(GORADA)
|
2419006000NRG24221220230370653
|
22/12/2023
|
Santisudha Biswal
|
2419006WL022205
|
Santisudha Biswal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342917
|
|
Santisudha Biswal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-025-003/46137
(GORADA)
|
2419006000NRG24221220230370644
|
22/12/2023
|
Sanatan barik
|
2419006WL022205
|
Sanatan barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342924
|
|
SANATAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-025-003/46137
(GORADA)
|
2419006000NRG24221220230370645
|
22/12/2023
|
Sanatan barik
|
2419006WL022205
|
Sanatan barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342923
|
|
RENUBALA BARIK
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-025-004/34681
(GORADA)
|
2419006000NRG24221220230370649
|
22/12/2023
|
ISWAR MAHARANA
|
2419006WL022205
|
ISWAR MAHARANA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342926
|
|
ISWAR MOHARANA
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-025-004/34804
(GORADA)
|
2419006000NRG24221220230370650
|
22/12/2023
|
RANGALATA BISWAL
|
2419006WL022205
|
RANGALATA BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342925
|
|
RANGALATA BISWAL
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-025-004/34804
(GORADA)
|
2419006000NRG24221220230370651
|
22/12/2023
|
RANGALATA BISWAL
|
2419006WL022205
|
RANGALATA BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342905
|
|
AJAYA KUMAR BISWAL
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-025-004/34955
(GORADA)
|
2419006000NRG24221220230370652
|
22/12/2023
|
Pramod Kumar Biswal
|
2419006WL022205
|
Pramod Kumar Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342909
|
|
PRAMOD KUMAR BISWAL
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-025-004/34980
(GORADA)
|
2419006000NRG24221220230370654
|
22/12/2023
|
JUGAL KISHORE SWAIN
|
2419006WL022205
|
JUGAL KISHORE SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342927
|
|
JUGAL KISHORE SWAIN
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-025-004/37292
(GORADA)
|
2419006000NRG24221220230370656
|
22/12/2023
|
NIRMALA MAHARANA
|
2419006WL022205
|
NIRMALA MAHARANA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342907
|
|
MR SANKARA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-025-004/37292
(GORADA)
|
2419006000NRG24221220230370655
|
22/12/2023
|
NIRMALA MOHARANA
|
2419006WL022205
|
NIRMALA MOHARANA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342906
|
|
NIRMALA MOHARANA
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-025-004/38287
(GORADA)
|
2419006000NRG24221220230370657
|
22/12/2023
|
Chittaranjan Biswal
|
2419006WL022205
|
Chittaranjan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342908
|
|
CHITTA RANJAN BISWAL S/O BAURI BANDHU BI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUJANG
|
OR-19-006-025-004/48115
(GORADA)
|
2419006000NRG24221220230370658
|
22/12/2023
|
Mamata Nayak
|
2419006WL022205
|
Mamata Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342912
|
|
PRAKASH KUMAR BISWAL
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-025-004/48115
(GORADA)
|
2419006000NRG24221220230370659
|
22/12/2023
|
Mamata Nayak
|
2419006WL022205
|
Mamata Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342913
|
|
MAMATA NAYAK
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-025-005/34993
(GORADA)
|
2419006000NRG24221220230370660
|
22/12/2023
|
SASHI BHUSAN DAS
|
2419006WL022205
|
SASHI BHUSAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342922
|
|
SASHI BHUSAN DAS
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-025-005/34993
(GORADA)
|
2419006000NRG24221220230370661
|
22/12/2023
|
SASIBHUSANA DAS
|
2419006WL022205
|
SASIBHUSANA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342921
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-025-005/47064
(GORADA)
|
2419006000NRG24221220230370662
|
22/12/2023
|
Tofan Kumar Jena
|
2419006WL022205
|
Tofan Kumar Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342914
|
|
MR TOFAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUJANG
|
OR-19-006-025-005/47071
(GORADA)
|
2419006000NRG24221220230370663
|
22/12/2023
|
Dali Sethy
|
2419006WL022205
|
Dali Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342910
|
|
BAIDHAR SETHY
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-025-005/47071
(GORADA)
|
2419006000NRG24221220230370664
|
22/12/2023
|
Dali Sethy
|
2419006WL022205
|
Dali Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342911
|
|
DALI SETHY
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-025-005/48089
(GORADA)
|
2419006000NRG24221220230370665
|
22/12/2023
|
Badal Kumar Jena
|
2419006WL022205
|
Badal Kumar Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342903
|
|
BADAL KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUJANG
|
OR-19-006-025-005/48089
(GORADA)
|
2419006000NRG24221220230370666
|
22/12/2023
|
Badal Kumar Jena
|
2419006WL022205
|
Badal Kumar Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342904
|
|
SABITA RANI LENKA W/O BADAL KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUJANG
|
OR-19-006-025-005/48090
(GORADA)
|
2419006000NRG24221220230370668
|
22/12/2023
|
Swarnalata Sethy
|
2419006WL022205
|
Swarnalata Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549342915
|
|
SWARNALATA SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|