|
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-19-006-023-002/48806
(PANDUA)
|
2419006000NRG24031120230341056
|
03/11/2023
|
Bidhu Bhasan Baral
|
2419006WL017616
|
Bidhu Bhasan Baral
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484313
|
|
RASHMI SWAIN
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-023-002/48806
(PANDUA)
|
2419006000NRG24031120230341055
|
03/11/2023
|
Bidhu Bhusan Baral
|
2419006WL017616
|
Bidhu Bhusan Baral
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484312
|
|
MR BIDHU BHUSAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-023-002/32018
(PANDUA)
|
2419006000NRG24031120230341034
|
03/11/2023
|
Debadatta Balabantaray
|
2419006WL017616
|
Debadatta Balabantaray
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484303
|
|
DEBADATTA BALABANTARAY
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-023-002/32018
(PANDUA)
|
2419006000NRG24031120230341033
|
03/11/2023
|
Prabhudatta Balabantaray
|
2419006WL017616
|
Prabhudatta Balabantaray
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484302
|
|
PRABHUDATTA BALABANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-023-002/32074
(PANDUA)
|
2419006000NRG24031120230341035
|
03/11/2023
|
Sudam Mohanty
|
2419006WL017616
|
Sudam Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484310
|
|
DEBAKI MOHANTY
|
CANARA BANK(508532)
|
|
6
|
KUJANG
|
OR-19-006-023-002/32076
(PANDUA)
|
2419006000NRG24031120230341037
|
03/11/2023
|
sarbeswar baral
|
2419006WL017616
|
sarbeswar baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484308
|
|
LABANGALATA BARAL
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-023-002/32076
(PANDUA)
|
2419006000NRG24031120230341036
|
03/11/2023
|
sarbeswar baral
|
2419006WL017616
|
sarbeswar baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484307
|
|
SARBESWAR BARAL
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-023-002/32162
(PANDUA)
|
2419006000NRG24031120230341039
|
03/11/2023
|
Raghunath Mallick
|
2419006WL017616
|
Raghunath Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484309
|
|
RAGHU NATH MALLIK
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-023-002/32166
(PANDUA)
|
2419006000NRG24031120230341041
|
03/11/2023
|
Jogendra Das
|
2419006WL017616
|
Jogendra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484297
|
|
SURATI DAS
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-023-002/32166
(PANDUA)
|
2419006000NRG24031120230341040
|
03/11/2023
|
Jogendra Das
|
2419006WL017616
|
Jogendra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484296
|
|
JOGENDRA NATH DAS
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-023-002/32218
(PANDUA)
|
2419006000NRG24031120230341042
|
03/11/2023
|
Pratap Sagadia
|
2419006WL017616
|
Pratap Sagadia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484298
|
|
PRATAP KUMAR SAGADIA
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-023-002/32219
(PANDUA)
|
2419006000NRG24031120230341044
|
03/11/2023
|
Pratima Das
|
2419006WL017616
|
Pratima Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484306
|
|
PRATIMA DAS
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-023-002/32219
(PANDUA)
|
2419006000NRG24031120230341043
|
03/11/2023
|
Puruna Chandra Das
|
2419006WL017616
|
Puruna Chandra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484300
|
|
PURNA CHANDRA DAS
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-023-002/32238
(PANDUA)
|
2419006000NRG24031120230341045
|
03/11/2023
|
Prafulla Sagadia
|
2419006WL017616
|
Prafulla Sagadia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484299
|
|
PRAFULLA SAGADIA
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-023-002/32250
(PANDUA)
|
2419006000NRG24031120230341047
|
03/11/2023
|
Tapan Kumar Das
|
2419006WL017616
|
Tapan Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484301
|
|
TAPAN KUMAR DAS
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-023-002/32256
(PANDUA)
|
2419006000NRG24031120230341049
|
03/11/2023
|
Dilip palai
|
2419006WL017616
|
Dilip palai
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484314
|
|
JUNARVA PALAI
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-023-002/32256
(PANDUA)
|
2419006000NRG24031120230341048
|
03/11/2023
|
DILLIP PALAI
|
2419006WL017616
|
DILLIP PALAI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484315
|
|
DILLIP KUMAR PALAI
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-023-002/32258
(PANDUA)
|
2419006000NRG24031120230341050
|
03/11/2023
|
Gangadhar sagadia
|
2419006WL017616
|
Gangadhar sagadia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484304
|
|
GANGADHAR SAGADIA
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-002/32258
(PANDUA)
|
2419006000NRG24031120230341052
|
03/11/2023
|
Gangadhar sagadia
|
2419006WL017616
|
Gangadhar sagadia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484305
|
|
GANESH SAGADIA
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-023-002/32258
(PANDUA)
|
2419006000NRG24031120230341051
|
03/11/2023
|
Radhi Sagadia
|
2419006WL017616
|
Radhi Sagadia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484311
|
|
RADHARANI SAGARIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|