|
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-19-006-025-003/48078
(GORADA)
|
2419006000NRG24190420230012949
|
19/04/2023
|
Pujarani Sahoo
|
2419006WL000419
|
Pujarani Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137945
|
|
MR SUMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-025-003/48078
(GORADA)
|
2419006000NRG24190420230012950
|
19/04/2023
|
Pujarani Sahoo
|
2419006WL000419
|
Pujarani Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137944
|
|
MRS PUJARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-025-003/48079
(GORADA)
|
2419006000NRG24190420230012951
|
19/04/2023
|
Rajalaxmi Das
|
2419006WL000419
|
Rajalaxmi Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137942
|
|
BASANTA DAS
|
ICICI BANK LTD(508534)
|
|
4
|
KUJANG
|
OR-19-006-025-003/48079
(GORADA)
|
2419006000NRG24190420230012952
|
19/04/2023
|
Rajalaxmi Das
|
2419006WL000419
|
Rajalaxmi Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137943
|
|
MRS RAJALAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-025-004/432017
(GORADA)
|
2419006000NRG24190420230012983
|
19/04/2023
|
SARADA PRASAD MOHARANA
|
2419006WL000419
|
SARADA PRASAD MOHARANA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137941
|
|
SARADA PRASAD MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-025-003/34654-A
(GORADA)
|
2419006000NRG24190420230012931
|
19/04/2023
|
PRAFULLA SWAIN
|
2419006WL000419
|
PRAFULLA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137920
|
|
PRAFULLA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-025-003/34654-A
(GORADA)
|
2419006000NRG24190420230012932
|
19/04/2023
|
Prafulla Swain
|
2419006WL000419
|
Prafulla Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137921
|
|
NAYANA SWAIN
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-025-003/37295
(GORADA)
|
2419006000NRG24190420230012933
|
19/04/2023
|
RASMITA SAHOO
|
2419006WL000419
|
RASMITA SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137934
|
|
RASHMITA SAHOO
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-025-003/43917
(GORADA)
|
2419006000NRG24190420230012934
|
19/04/2023
|
Surendra natha Sahoo
|
2419006WL000419
|
Surendra natha Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137931
|
|
MR SURENDRA NATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-025-003/43917
(GORADA)
|
2419006000NRG24190420230012935
|
19/04/2023
|
Surendra Natha Sahoo
|
2419006WL000419
|
Surendra Natha Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137932
|
|
ADITYA KUMAR SAHOO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KUJANG
|
OR-19-006-025-003/43917
(GORADA)
|
2419006000NRG24190420230012936
|
19/04/2023
|
Surendra Natha Sahoo
|
2419006WL000419
|
Surendra Natha Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1399137933
|
|
SMRUTIRANJAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUJANG
|
OR-19-006-025-003/43919
(GORADA)
|
2419006000NRG24190420230012937
|
19/04/2023
|
BAISHNAB CHARAN DAS
|
2419006WL000419
|
BAISHNAB CHARAN DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137950
|
|
BAISHNABA CHARAN DAS
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-025-003/43919
(GORADA)
|
2419006000NRG24190420230012938
|
19/04/2023
|
Baishnab Das
|
2419006WL000419
|
Baishnab Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137951
|
|
MRS JHUNARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-025-003/46137
(GORADA)
|
2419006000NRG24190420230012940
|
19/04/2023
|
Sanatan barik
|
2419006WL000419
|
Sanatan barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137925
|
|
SANATAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUJANG
|
OR-19-006-025-003/46137
(GORADA)
|
2419006000NRG24190420230012941
|
19/04/2023
|
Sanatan barik
|
2419006WL000419
|
Sanatan barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137926
|
|
RENUBALA BARIK
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-025-003/46137
(GORADA)
|
2419006000NRG24190420230012942
|
19/04/2023
|
Sanatan barik
|
2419006WL000419
|
Sanatan barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137927
|
|
Mr. TAPAS BARIK
|
INDIAN BANK(607105)
|
|
17
|
KUJANG
|
OR-19-006-025-003/48077
(GORADA)
|
2419006000NRG24190420230012945
|
19/04/2023
|
Rashmi Ranjan Samal
|
2419006WL000419
|
Rashmi Ranjan Samal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137935
|
|
NIHAR RANJAN SAMAL
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-025-003/48077
(GORADA)
|
2419006000NRG24190420230012946
|
19/04/2023
|
Rashmi Ranjan Samal
|
2419006WL000419
|
Rashmi Ranjan Samal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137948
|
|
MRS MILITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUJANG
|
OR-19-006-025-003/48077
(GORADA)
|
2419006000NRG24190420230012947
|
19/04/2023
|
Rashmi Ranjan Samal
|
2419006WL000419
|
Rashmi Ranjan Samal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137936
|
|
RASHMI RANJAN SAMAL
|
AXIS BANK(607153)
|
|
20
|
KUJANG
|
OR-19-006-025-003/48077
(GORADA)
|
2419006000NRG24190420230012948
|
19/04/2023
|
Rashmi Ranjan Samal
|
2419006WL000419
|
Rashmi Ranjan Samal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137947
|
|
Mrs. SNEHAMAYEE BASTIA
|
INDIAN BANK(607105)
|
|
21
|
KUJANG
|
OR-19-006-025-003/48080
(GORADA)
|
2419006000NRG24190420230012953
|
19/04/2023
|
Suchitra Das
|
2419006WL000419
|
Suchitra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137937
|
|
SUCHITRA DAS
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-025-003/48080
(GORADA)
|
2419006000NRG24190420230012954
|
19/04/2023
|
Suchitra Das
|
2419006WL000419
|
Suchitra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137938
|
|
HEMANTA DAS
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-025-003/48081
(GORADA)
|
2419006000NRG24190420230012955
|
19/04/2023
|
Manjulata Dalai
|
2419006WL000419
|
Manjulata Dalai
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137940
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-025-004/34754
(GORADA)
|
2419006000NRG24190420230012960
|
19/04/2023
|
NIRANJAN SAHOO
|
2419006WL000419
|
NIRANJAN SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137952
|
|
NIRANJAN SAHOO
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-025-004/34754
(GORADA)
|
2419006000NRG24190420230012961
|
19/04/2023
|
NIRANJAN SAHOO
|
2419006WL000419
|
NIRANJAN SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137953
|
|
Mrs. LAXMIPRIYA SAHOO
|
INDIAN BANK(607105)
|
|
26
|
KUJANG
|
OR-19-006-025-004/34843
(GORADA)
|
2419006000NRG24190420230012962
|
19/04/2023
|
DAMODAR ROUT
|
2419006WL000419
|
DAMODAR ROUT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137963
|
|
DAMODAR ROUT
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-025-004/34843
(GORADA)
|
2419006000NRG24190420230012964
|
19/04/2023
|
MANAS RANJAN ROUT
|
2419006WL000419
|
MANAS RANJAN ROUT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137949
|
|
MANAS RANJAN ROUT
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-025-004/34922
(GORADA)
|
2419006000NRG24190420230012965
|
19/04/2023
|
Surendra Nath Palai
|
2419006WL000419
|
Surendra Nath Palai
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137955
|
|
SURENDRA NATH PALAI
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-025-004/34953
(GORADA)
|
2419006000NRG24190420230012966
|
19/04/2023
|
NITYANANDA MOHARANA
|
2419006WL000419
|
NITYANANDA MOHARANA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137954
|
|
NITYANANDA MOHARANA
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-025-004/36848
(GORADA)
|
2419006000NRG24190420230012967
|
19/04/2023
|
susant barik
|
2419006WL000419
|
susant barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137959
|
|
SUSANTA BARIK
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-025-004/36859
(GORADA)
|
2419006000NRG24190420230012969
|
19/04/2023
|
surendra nath sahoo
|
2419006WL000419
|
surendra nath sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137924
|
|
PRATIMA SAHOO
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-025-004/36859
(GORADA)
|
2419006000NRG24190420230012968
|
19/04/2023
|
SURENDRANATH SAHOO
|
2419006WL000419
|
SURENDRANATH SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137923
|
|
MR SURENDRA NATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUJANG
|
OR-19-006-025-004/36865
(GORADA)
|
2419006000NRG24190420230012970
|
19/04/2023
|
JANARDAN BARIK
|
2419006WL000419
|
JANARDAN BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137957
|
|
JANARDAN BARIK
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-025-004/36865
(GORADA)
|
2419006000NRG24190420230012971
|
19/04/2023
|
Janardhan Barik
|
2419006WL000419
|
Janardhan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137958
|
|
MISS SWATI SWAGATIKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUJANG
|
OR-19-006-025-004/37296
(GORADA)
|
2419006000NRG24190420230012973
|
19/04/2023
|
MANMATH BISWAL
|
2419006WL000419
|
MANMATH BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137960
|
|
MR MANMATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUJANG
|
OR-19-006-025-004/37296
(GORADA)
|
2419006000NRG24190420230012974
|
19/04/2023
|
MANMATH BISWAL
|
2419006WL000419
|
MANMATH BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137961
|
|
MAMATA BISWAL
|
UCO BANK(607066)
|
|
37
|
KUJANG
|
OR-19-006-025-004/37296
(GORADA)
|
2419006000NRG24190420230012975
|
19/04/2023
|
Manmath Natha Biswal
|
2419006WL000419
|
Manmath Natha Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137962
|
|
DIBYAJYOTI BISWAL
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-025-004/38241
(GORADA)
|
2419006000NRG24190420230012976
|
19/04/2023
|
LOKANATH DASH
|
2419006WL000419
|
LOKANATH DASH
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137922
|
|
LOKANATH DAS
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-025-004/38264
(GORADA)
|
2419006000NRG24190420230012977
|
19/04/2023
|
SRINATH BISWAL
|
2419006WL000419
|
SRINATH BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137939
|
|
SRINATH BISWAL
|
UCO BANK(607066)
|
|
40
|
KUJANG
|
OR-19-006-025-004/38264
(GORADA)
|
2419006000NRG24190420230012978
|
19/04/2023
|
SRINATH BISWAL
|
2419006WL000419
|
SRINATH BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137946
|
|
SACHALA BISWAL
|
UCO BANK(607066)
|
|
41
|
KUJANG
|
OR-19-006-025-004/38484
(GORADA)
|
2419006000NRG24190420230012979
|
19/04/2023
|
harekrushna sethy
|
2419006WL000419
|
harekrushna sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137928
|
|
HAREKRUSHNA SETHY
|
UCO BANK(607066)
|
|
42
|
KUJANG
|
OR-19-006-025-004/38484
(GORADA)
|
2419006000NRG24190420230012980
|
19/04/2023
|
Harekrushna Sethy
|
2419006WL000419
|
Harekrushna Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137929
|
|
MITA SETHY
|
UCO BANK(607066)
|
|
43
|
KUJANG
|
OR-19-006-025-004/38484
(GORADA)
|
2419006000NRG24190420230012982
|
19/04/2023
|
Harekrushna Sethy
|
2419006WL000419
|
Harekrushna Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137930
|
|
NIRUPAMA SETHY
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-025-004/43208
(GORADA)
|
2419006000NRG24190420230012984
|
19/04/2023
|
GOPABANDHU DASH
|
2419006WL000419
|
GOPABANDHU DASH
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399137956
|
|
GOPABANDHU DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|