|
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-19-006-026-001/38938
(BANITO)
|
2419006000NRG24240120240384423
|
24/01/2024
|
JAGANNATH DAS
|
2419006WL024285
|
JAGANNATH DAS
|
00032
|
UTIB0001973
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134845
|
|
JAGANNATH DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-026-001/35474
(BANITO)
|
2419006000NRG24240120240384419
|
24/01/2024
|
SOUBHAGYA RANJAN SWAIN
|
2419006WL024285
|
SOUBHAGYA RANJAN SWAIN
|
00045
|
BARB0ATHARB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134819
|
|
SOUBHAGYA RANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-026-003/36731
(BANITO)
|
2419006000NRG24240120240384535
|
24/01/2024
|
SARAT MALLICK
|
2419006WL024291
|
SARAT MALLICK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134833
|
|
SARAT MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-026-001/35474
(BANITO)
|
2419006000NRG24240120240384420
|
24/01/2024
|
SOUBHAGYA RA. SWAIN
|
2419006WL024285
|
SOUBHAGYA RA. SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134842
|
|
SAUBHAGYA RANJAN SWAIN SO SACHIDANANDA S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-026-001/45851
(BANITO)
|
2419006000NRG24240120240384517
|
24/01/2024
|
PRASHANTA BARIK
|
2419006WL024291
|
PRASHANTA BARIK
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134841
|
|
PRASANT BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-026-002/45806
(BANITO)
|
2419006000NRG24240120240384526
|
24/01/2024
|
SACHIDANANDA BARIK
|
2419006WL024291
|
SACHIDANANDA BARIK
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134844
|
|
SACHIDANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-026-004/35749
(BANITO)
|
2419006000NRG24240120240384545
|
24/01/2024
|
Prafulla Kumar Behera
|
2419006WL024291
|
Prafulla Kumar Behera
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134843
|
|
PRAFULLA KUMAR BEHERA SO SURENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-026-001/41405
(BANITO)
|
2419006000NRG24240120240384425
|
24/01/2024
|
JYOSHNA GOCHHAYAT
|
2419006WL024285
|
JYOSHNA GOCHHAYAT
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134824
|
|
JYOTSNA GOCHHAYAT
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-026-003/38034
(BANITO)
|
2419006000NRG24240120240384541
|
24/01/2024
|
CHANDRAKANTA JENA
|
2419006WL024291
|
CHANDRAKANTA JENA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134822
|
|
CHANDRAKANT JENA
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-026-003/38034
(BANITO)
|
2419006000NRG24240120240384542
|
24/01/2024
|
Chandrakanta Jena
|
2419006WL024291
|
Chandrakanta Jena
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134823
|
|
SARALA BALA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUJANG
|
OR-19-006-026-004/38766
(BANITO)
|
2419006000NRG24240120240384551
|
24/01/2024
|
BANAMALI SWAIN
|
2419006WL024291
|
BANAMALI SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134821
|
|
MRS PUSPALATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-026-004/38766
(BANITO)
|
2419006000NRG24240120240384550
|
24/01/2024
|
BANAMALI SWAIN
|
2419006WL024291
|
BANAMALI SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134820
|
|
BANAMALI SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
KUJANG
|
OR-19-006-026-001/35224
(BANITO)
|
2419006000NRG24240120240384415
|
24/01/2024
|
Sanjubala Swain
|
2419006WL024285
|
Sanjubala Swain
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140134812
|
|
Sanjubala Swain
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KUJANG
|
OR-19-006-026-001/35305
(BANITO)
|
2419006000NRG24240120240384416
|
24/01/2024
|
KANAKLATA SAHOO
|
2419006WL024285
|
KANAKLATA SAHOO
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134818
|
|
KANAKLATA SAHOO
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-026-001/35315
(BANITO)
|
2419006000NRG24240120240384515
|
24/01/2024
|
ARUNA PRASAD SWAIN
|
2419006WL024291
|
ARUNA PRASAD SWAIN
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134808
|
|
ARUN PRASAD SWAIN
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-026-001/35390
(BANITO)
|
2419006000NRG24240120240384417
|
24/01/2024
|
KALPANA JENA
|
2419006WL024285
|
KALPANA JENA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134801
|
|
KALPANA JENA
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-026-001/35441
(BANITO)
|
2419006000NRG24240120240384418
|
24/01/2024
|
AMBIKA SWAIN
|
2419006WL024285
|
AMBIKA SWAIN
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134799
|
|
AMBIKA SWAIN
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-026-001/35573
(BANITO)
|
2419006000NRG24240120240384422
|
24/01/2024
|
MANJUBALA SWAIN
|
2419006WL024285
|
MANJUBALA SWAIN
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134813
|
|
MANJUBALA SWAIN
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-026-001/41399
(BANITO)
|
2419006000NRG24240120240384424
|
24/01/2024
|
TUKUNA GOCHHAYAT
|
2419006WL024285
|
TUKUNA GOCHHAYAT
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134797
|
|
TUKUNA GOCHHAYAT
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-026-001/41406
(BANITO)
|
2419006000NRG24240120240384426
|
24/01/2024
|
MANJU GOCHHAYAT
|
2419006WL024285
|
MANJU GOCHHAYAT
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134802
|
|
MANJU GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUJANG
|
OR-19-006-026-001/41411
(BANITO)
|
2419006000NRG24240120240384427
|
24/01/2024
|
MANASI GOCHHAYAT
|
2419006WL024285
|
MANASI GOCHHAYAT
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134800
|
|
MANASI GOCHHAYAT
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-026-002/35659
(BANITO)
|
2419006000NRG24240120240384520
|
24/01/2024
|
SUSHREE SURASMITA NAYAK
|
2419006WL024291
|
SUSHREE SURASMITA NAYAK
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134806
|
|
SUSHREE SURASMITA NAYAK
|
IDBI BANK(607095)
|
|
23
|
KUJANG
|
OR-19-006-026-002/37149
(BANITO)
|
2419006000NRG24240120240384522
|
24/01/2024
|
MURALIDHAR NAYAK
|
2419006WL024291
|
MURALIDHAR NAYAK
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134798
|
|
KAMINIBALA NAYAK
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-026-002/37160
(BANITO)
|
2419006000NRG24240120240384525
|
24/01/2024
|
MINATI SAMAL
|
2419006WL024291
|
MINATI SAMAL
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134810
|
|
PURNNA CHANDRA SAMAL
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-026-002/45830
(BANITO)
|
2419006000NRG24240120240384527
|
24/01/2024
|
KANAK NAYAK
|
2419006WL024291
|
KANAK NAYAK
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134809
|
|
KANAKALATA NAYAK
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-026-002/45832
(BANITO)
|
2419006000NRG24240120240384528
|
24/01/2024
|
AKHAY SETHI
|
2419006WL024291
|
AKHAY SETHI
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134816
|
|
AKHAY KUMAR SETHI
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-026-002/45836
(BANITO)
|
2419006000NRG24240120240384529
|
24/01/2024
|
SOUBHAGYA SAHOO
|
2419006WL024291
|
SOUBHAGYA SAHOO
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134807
|
|
SOUBHAGYA SAHOO
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-026-002/45866
(BANITO)
|
2419006000NRG24240120240384530
|
24/01/2024
|
KANAKLATA NAYAK
|
2419006WL024291
|
KANAKLATA NAYAK
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134805
|
|
KANAKALATA NAYAK
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-026-002/45867
(BANITO)
|
2419006000NRG24240120240384531
|
24/01/2024
|
RASMITA SAHOO
|
2419006WL024291
|
RASMITA SAHOO
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134803
|
|
MR GOUR PRASAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUJANG
|
OR-19-006-026-003/45086
(BANITO)
|
2419006000NRG24240120240384543
|
24/01/2024
|
Abhimanyu Mallick
|
2419006WL024291
|
Abhimanyu Mallick
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134804
|
|
ABHIMANYU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUJANG
|
OR-19-006-026-003/45807
(BANITO)
|
2419006000NRG24240120240384544
|
24/01/2024
|
Ullash Kumar Nayaka
|
2419006WL024291
|
Ullash Kumar Nayaka
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134814
|
|
ULLAS KUMAR NAYAK
|
CANARA BANK(508532)
|
|
32
|
KUJANG
|
OR-19-006-026-004/35749
(BANITO)
|
2419006000NRG24240120240384546
|
24/01/2024
|
JYOTSNA BEHERA
|
2419006WL024291
|
JYOTSNA BEHERA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134817
|
|
JYOTSNA BEHERA
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-026-004/35750
(BANITO)
|
2419006000NRG24240120240384548
|
24/01/2024
|
PRANATI BEHERA
|
2419006WL024291
|
PRANATI BEHERA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134796
|
|
PRANATI BEHERA
|
INDUSIND BANK(607189)
|
|
34
|
KUJANG
|
OR-19-006-026-004/35750
(BANITO)
|
2419006000NRG24240120240384547
|
24/01/2024
|
PRASANTA BEHERA
|
2419006WL024291
|
PRASANTA BEHERA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134815
|
|
PRASANTA BEHERA
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-026-004/35838
(BANITO)
|
2419006000NRG24240120240384549
|
24/01/2024
|
KAILASH CHANDRA BEHERA
|
2419006WL024291
|
KAILASH CHANDRA BEHERA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134811
|
|
KAILASH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
36
|
KUJANG
|
OR-19-006-026-001/35564
(BANITO)
|
2419006000NRG24240120240384421
|
24/01/2024
|
PABITRA SAHOO
|
2419006WL024285
|
PABITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134840
|
|
PABITRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KUJANG
|
OR-19-006-026-001/37719
(BANITO)
|
2419006000NRG24240120240384516
|
24/01/2024
|
Bhanjakishore Sarangi
|
2419006WL024291
|
Bhanjakishore Sarangi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134825
|
|
Bhanjakishore Sarangi
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KUJANG
|
OR-19-006-026-002/35641
(BANITO)
|
2419006000NRG24240120240384518
|
24/01/2024
|
DIBAKAR SAMAL
|
2419006WL024291
|
DIBAKAR SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134828
|
|
USHARANI SAMAL
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-026-002/35654
(BANITO)
|
2419006000NRG24240120240384519
|
24/01/2024
|
JOGENDRA SETHY
|
2419006WL024291
|
JOGENDRA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134831
|
|
JOGENDRA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KUJANG
|
OR-19-006-026-002/37149
(BANITO)
|
2419006000NRG24240120240384521
|
24/01/2024
|
Muralidhar Nayak
|
2419006WL024291
|
Muralidhar Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134830
|
|
Muralidhar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KUJANG
|
OR-19-006-026-002/37150
(BANITO)
|
2419006000NRG24240120240384523
|
24/01/2024
|
NIRMAL NAYAK
|
2419006WL024291
|
NIRMAL NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134829
|
|
NIRMAL NAYAK
|
UCO BANK(607066)
|
|
42
|
KUJANG
|
OR-19-006-026-002/37154
(BANITO)
|
2419006000NRG24240120240384524
|
24/01/2024
|
Sitakanta Padhi
|
2419006WL024291
|
Sitakanta Padhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134827
|
|
SITAKANT PADHI
|
UCO BANK(607066)
|
|
43
|
KUJANG
|
OR-19-006-026-003/35667
(BANITO)
|
2419006000NRG24240120240384532
|
24/01/2024
|
SHYAMASUNDAR MALLICK
|
2419006WL024291
|
SHYAMASUNDAR MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134834
|
|
SHYAM SUNDAR MALLICK
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-026-003/35700
(BANITO)
|
2419006000NRG24240120240384533
|
24/01/2024
|
PRABINA SWAIN
|
2419006WL024291
|
PRABINA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134836
|
|
PRABINA KUMAR SWAIN
|
UCO BANK(607066)
|
|
45
|
KUJANG
|
OR-19-006-026-003/35701
(BANITO)
|
2419006000NRG24240120240384534
|
24/01/2024
|
GOURAHARI SAHOO
|
2419006WL024291
|
GOURAHARI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134835
|
|
MR GOURAHARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUJANG
|
OR-19-006-026-003/36732
(BANITO)
|
2419006000NRG24240120240384536
|
24/01/2024
|
GOPAL SAMAL
|
2419006WL024291
|
GOPAL SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134837
|
|
GOPAL SAMAL
|
UCO BANK(607066)
|
|
47
|
KUJANG
|
OR-19-006-026-003/36733
(BANITO)
|
2419006000NRG24240120240384537
|
24/01/2024
|
PRABHAKAR SAMAL
|
2419006WL024291
|
PRABHAKAR SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134838
|
|
PRABHAKAR SAMAL
|
UCO BANK(607066)
|
|
48
|
KUJANG
|
OR-19-006-026-003/36744
(BANITO)
|
2419006000NRG24240120240384538
|
24/01/2024
|
BISHNU CHARAN MALLA
|
2419006WL024291
|
BISHNU CHARAN MALLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134839
|
|
BISHNU CHARAN MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KUJANG
|
OR-19-006-026-003/37707
(BANITO)
|
2419006000NRG24240120240384539
|
24/01/2024
|
DHEREN MANTRI
|
2419006WL024291
|
DHEREN MANTRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134832
|
|
DHEREN MANTRI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KUJANG
|
OR-19-006-026-003/38024
(BANITO)
|
2419006000NRG24240120240384540
|
24/01/2024
|
BALUKISHORE SAHOO
|
2419006WL024291
|
BALUKISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140134826
|
|
BALUKISHORE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70626
|
70626
|
|
|
|
|
|
|
|