|
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-19-006-023-005/32620
(PANDUA)
|
2419006000NRG24190620230161958
|
19/06/2023
|
NARAYAN BARIK
|
2419006WL005052
|
NARAYAN BARIK
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878606
|
|
NARAYAN BARIK S/O-UCHHAB BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-023-005/32620
(PANDUA)
|
2419006000NRG24190620230161959
|
19/06/2023
|
NARAYAN BARIK
|
2419006WL005052
|
NARAYAN BARIK
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878605
|
|
MANASI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-023-005/32638
(PANDUA)
|
2419006000NRG24190620230161964
|
19/06/2023
|
Daitari Barik
|
2419006WL005052
|
Daitari Barik
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878603
|
|
MR DAITARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-023-005/32638
(PANDUA)
|
2419006000NRG24190620230161966
|
19/06/2023
|
Daitari Barik
|
2419006WL005052
|
Daitari Barik
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878604
|
|
BIGAN MAHAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-023-005/32567
(PANDUA)
|
2419006000NRG24190620230161930
|
19/06/2023
|
Sumanta Samantaray
|
2419006WL005052
|
Sumanta Samantaray
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878608
|
|
SUMANTA KUMAR SAMANTARAY
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-023-005/32567
(PANDUA)
|
2419006000NRG24190620230161931
|
19/06/2023
|
Sumanta Samantaray
|
2419006WL005052
|
Sumanta Samantaray
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878607
|
|
CHARUBALA SAMANTARAY
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-023-005/32583
(PANDUA)
|
2419006000NRG24190620230161932
|
19/06/2023
|
KALPANA SWAIN
|
2419006WL005052
|
KALPANA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878593
|
|
MR BIJAY KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-023-005/32583
(PANDUA)
|
2419006000NRG24190620230161933
|
19/06/2023
|
KALPANA SWAIN
|
2419006WL005052
|
KALPANA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878594
|
|
KALPANA SWAIN
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-023-005/32585
(PANDUA)
|
2419006000NRG24190620230161934
|
19/06/2023
|
Narendra Mohanty
|
2419006WL005052
|
Narendra Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878585
|
|
NARENDRA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-023-005/32585
(PANDUA)
|
2419006000NRG24190620230161935
|
19/06/2023
|
Narendra Mohanty
|
2419006WL005052
|
Narendra Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878586
|
|
MISS ASHALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-023-005/32594
(PANDUA)
|
2419006000NRG24190620230161937
|
19/06/2023
|
RITA MOHANTY
|
2419006WL005052
|
RITA MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878598
|
|
SUKANTA MOHANTY
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-023-005/32594
(PANDUA)
|
2419006000NRG24190620230161938
|
19/06/2023
|
RITA MOHANTY
|
2419006WL005052
|
RITA MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878599
|
|
MEETA MOHANTY
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-023-005/32594
(PANDUA)
|
2419006000NRG24190620230161939
|
19/06/2023
|
tofan mohanty
|
2419006WL005052
|
tofan mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878601
|
|
TOFAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-023-005/32596
(PANDUA)
|
2419006000NRG24190620230161942
|
19/06/2023
|
Kashinath Mallick
|
2419006WL005052
|
Kashinath Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878609
|
|
KASHINATH MALLICK
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-023-005/32596
(PANDUA)
|
2419006000NRG24190620230161940
|
19/06/2023
|
Kasinath Mallick
|
2419006WL005052
|
Kasinath Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878611
|
|
NIHAR RANJAN MALLICK
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-023-005/32596
(PANDUA)
|
2419006000NRG24190620230161941
|
19/06/2023
|
S.Malika
|
2419006WL005052
|
S.Malika
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878610
|
|
MR SAMERANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUJANG
|
OR-19-006-023-005/32598
(PANDUA)
|
2419006000NRG24190620230161943
|
19/06/2023
|
akshay bhain
|
2419006WL005052
|
akshay bhain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878597
|
|
GEETANJALI BHUYAN
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-023-005/32598
(PANDUA)
|
2419006000NRG24190620230161944
|
19/06/2023
|
Khetramani Bhuien
|
2419006WL005052
|
Khetramani Bhuien
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878602
|
|
KSHETRAMANI BHUYAN
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-005/32604
(PANDUA)
|
2419006000NRG24190620230161947
|
19/06/2023
|
GAGAN BIHARI MOHANTY
|
2419006WL005052
|
GAGAN BIHARI MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878619
|
|
GAGAN BIHARI MOHANTY
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-023-005/32604
(PANDUA)
|
2419006000NRG24190620230161948
|
19/06/2023
|
GAGAN BIHARI MOHANTY
|
2419006WL005052
|
GAGAN BIHARI MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878618
|
|
MISS SABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUJANG
|
OR-19-006-023-005/32604
(PANDUA)
|
2419006000NRG24190620230161949
|
19/06/2023
|
Sibani Shankar Mohanty
|
2419006WL005052
|
Sibani Shankar Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878587
|
|
SIBANI SANKAR MOHANTY
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-023-005/32608
(PANDUA)
|
2419006000NRG24190620230161950
|
19/06/2023
|
Jogendra Swain
|
2419006WL005052
|
Jogendra Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878595
|
|
JOGENDRA SWAIN
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-023-005/32608
(PANDUA)
|
2419006000NRG24190620230161951
|
19/06/2023
|
Jogendra Swain
|
2419006WL005052
|
Jogendra Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878596
|
|
RUKMINI SWAIN
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-023-005/32611
(PANDUA)
|
2419006000NRG24190620230161952
|
19/06/2023
|
SUDHIR KUMAR MOHANTY
|
2419006WL005052
|
SUDHIR KUMAR MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878621
|
|
SUDHIR KU MOHANTY
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-023-005/32611
(PANDUA)
|
2419006000NRG24190620230161953
|
19/06/2023
|
SUDHIR KUMAR MOHANTY
|
2419006WL005052
|
SUDHIR KUMAR MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878620
|
|
BIJAYA LAXMI MOHANTY
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-023-005/32614
(PANDUA)
|
2419006000NRG24190620230161956
|
19/06/2023
|
Purushottam Jogania
|
2419006WL005052
|
Purushottam Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878612
|
|
DEEPAK JOGANIA
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-023-005/32614
(PANDUA)
|
2419006000NRG24190620230161957
|
19/06/2023
|
Purusotam Jogania
|
2419006WL005052
|
Purusotam Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878588
|
|
URMILA ROUT
|
INDUSIND BANK(607189)
|
|
28
|
KUJANG
|
OR-19-006-023-005/32614
(PANDUA)
|
2419006000NRG24190620230161954
|
19/06/2023
|
PURUSOTAM JOGANIA
|
2419006WL005052
|
PURUSOTAM JOGANIA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878614
|
|
PURASTAMA JOGANIA
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-023-005/32614
(PANDUA)
|
2419006000NRG24190620230161955
|
19/06/2023
|
PURUSOTAM JOGANIA
|
2419006WL005052
|
PURUSOTAM JOGANIA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878613
|
|
BHAGABATI JOGANIA
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-023-005/32624
(PANDUA)
|
2419006000NRG24190620230161960
|
19/06/2023
|
Sarangadhara Jena
|
2419006WL005052
|
Sarangadhara Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878617
|
|
SARANGADHAR JENA
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-023-005/32628
(PANDUA)
|
2419006000NRG24190620230161962
|
19/06/2023
|
PRAKASH SETHY
|
2419006WL005052
|
PRAKASH SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878616
|
|
PRAKASH SETHY
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-023-005/32628
(PANDUA)
|
2419006000NRG24190620230161963
|
19/06/2023
|
PRAKASH SETHY
|
2419006WL005052
|
PRAKASH SETHY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878615
|
|
KUNILATA SETHI
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-023-005/42700
(PANDUA)
|
2419006000NRG24190620230161967
|
19/06/2023
|
BHARAT MOHANTY
|
2419006WL005052
|
BHARAT MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878591
|
|
BHARAT MOHANTY
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-023-005/42700
(PANDUA)
|
2419006000NRG24190620230161968
|
19/06/2023
|
LIKHITA MOHANTY
|
2419006WL005052
|
LIKHITA MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878592
|
|
LIKHITA MOHANTY
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-023-005/42708
(PANDUA)
|
2419006000NRG24190620230161970
|
19/06/2023
|
Susanta Mallick
|
2419006WL005052
|
Susanta Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878590
|
|
JAYANTI MALIK
|
UCO BANK(607066)
|
|
36
|
KUJANG
|
OR-19-006-023-005/42708
(PANDUA)
|
2419006000NRG24190620230161969
|
19/06/2023
|
SUSHANTA MALLICK
|
2419006WL005052
|
SUSHANTA MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878589
|
|
SUSANTA MALIK
|
UCO BANK(607066)
|
|
37
|
KUJANG
|
OR-19-006-023-005/46200
(PANDUA)
|
2419006000NRG24190620230161971
|
19/06/2023
|
Manoj Kumar Swain
|
2419006WL005052
|
Manoj Kumar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797878600
|
|
MANOJ KUMAR SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|