|
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-19-006-023-001/46988
(PANDUA)
|
2419006000NRG24180320240400232
|
18/03/2024
|
Brundaban Mallick
|
2419006WL026378
|
Brundaban Mallick
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898590657
|
|
BRUNDABAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-023-001/31775
(PANDUA)
|
2419006000NRG24180320240400231
|
18/03/2024
|
BISHNU CHARAN SAHOO
|
2419006WL026378
|
BISHNU CHARAN SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590639
|
|
BISHNU CHRAN SAHOO
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-023-001/48837
(PANDUA)
|
2419006000NRG24180320240400233
|
18/03/2024
|
Bikram Ku Das
|
2419006WL026378
|
Bikram Ku Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590650
|
|
BIKRAM KU DAS
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-023-001/48928
(PANDUA)
|
2419006000NRG24180320240400234
|
18/03/2024
|
Laxmidhar Sahoo
|
2419006WL026378
|
Laxmidhar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898590665
|
|
MR LAXMIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-023-001/48928
(PANDUA)
|
2419006000NRG24180320240400235
|
18/03/2024
|
Laxmidhar Sahoo
|
2419006WL026378
|
Laxmidhar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590666
|
|
CHINMAYI SAHOO
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-023-001/48930
(PANDUA)
|
2419006000NRG24180320240400236
|
18/03/2024
|
Maina Malik
|
2419006WL026378
|
Maina Malik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590674
|
|
MAINA MALIK
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-023-001/48931
(PANDUA)
|
2419006000NRG24180320240400237
|
18/03/2024
|
Jayanti Sahoo
|
2419006WL026378
|
Jayanti Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898590675
|
|
MR KISHORI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-023-001/48931
(PANDUA)
|
2419006000NRG24180320240400238
|
18/03/2024
|
Jayanti Sahoo
|
2419006WL026378
|
Jayanti Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590676
|
|
JAYANTI SAHOO
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-023-002/32243
(PANDUA)
|
2419006000NRG24180320240400239
|
18/03/2024
|
Surendra nath das
|
2419006WL026378
|
Surendra nath das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590645
|
|
SURENDRANATH DAS
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-023-002/48836
(PANDUA)
|
2419006000NRG24180320240400240
|
18/03/2024
|
Bharati Kathar
|
2419006WL026378
|
Bharati Kathar
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590661
|
|
BHARATI KATHAR
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-023-002/48836
(PANDUA)
|
2419006000NRG24180320240400241
|
18/03/2024
|
NRUSINGHA DAS
|
2419006WL026378
|
NRUSINGHA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590673
|
|
NRUSINGH DAS
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-023-002/48841
(PANDUA)
|
2419006000NRG24180320240400242
|
18/03/2024
|
Minakshi Biswal
|
2419006WL026378
|
Minakshi Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590660
|
|
MINAKSHI BISWAL
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-023-002/48852
(PANDUA)
|
2419006000NRG24180320240400243
|
18/03/2024
|
Asima Das
|
2419006WL026378
|
Asima Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898590671
|
|
ASIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUJANG
|
OR-19-006-023-002/48852
(PANDUA)
|
2419006000NRG24180320240400244
|
18/03/2024
|
Asima Das
|
2419006WL026378
|
Asima Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590668
|
|
LOVA DAS
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-023-002/48853
(PANDUA)
|
2419006000NRG24180320240400245
|
18/03/2024
|
Susanta Kumar Baral
|
2419006WL026378
|
Susanta Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590641
|
|
Mr. SUSANTA KUMAR BARAL
|
INDIAN BANK(607105)
|
|
16
|
KUJANG
|
OR-19-006-023-002/48853
(PANDUA)
|
2419006000NRG24180320240400246
|
18/03/2024
|
Susanta Kumar Baral
|
2419006WL026378
|
Susanta Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590642
|
|
ARUNDHATI BARALA
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-023-004/32547
(PANDUA)
|
2419006000NRG24180320240400248
|
18/03/2024
|
Basanta Das
|
2419006WL026378
|
Basanta Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590655
|
|
SWETA DAS
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-023-004/42692
(PANDUA)
|
2419006000NRG24180320240400249
|
18/03/2024
|
LAXMIDHARA ROUT
|
2419006WL026378
|
LAXMIDHARA ROUT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590647
|
|
LAXMIDHAR ROUT
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-004/42692
(PANDUA)
|
2419006000NRG24180320240400250
|
18/03/2024
|
LAXMIDHARA ROUT
|
2419006WL026378
|
LAXMIDHARA ROUT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590648
|
|
PRIYAMBADA ROUT
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-023-004/48853
(PANDUA)
|
2419006000NRG24180320240400252
|
18/03/2024
|
Sanjay Kumar Behera
|
2419006WL026378
|
Sanjay Kumar Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590662
|
|
SANJAY KUMAR BEHERA
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-023-004/48854
(PANDUA)
|
2419006000NRG24180320240400253
|
18/03/2024
|
Sunanda Das
|
2419006WL026378
|
Sunanda Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590664
|
|
SUNANDA DAS
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-023-004/48855
(PANDUA)
|
2419006000NRG24180320240400254
|
18/03/2024
|
Rakesh Kumar Lenka
|
2419006WL026378
|
Rakesh Kumar Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590672
|
|
RAKESH KUMAR LENKA
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-023-004/48855
(PANDUA)
|
2419006000NRG24180320240400255
|
18/03/2024
|
Rakesh Kumar Lenka
|
2419006WL026378
|
Rakesh Kumar Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898590663
|
|
MRS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUJANG
|
OR-19-006-023-009/47064
(PANDUA)
|
2419006000NRG24180320240400256
|
18/03/2024
|
Julu Gopal Das
|
2419006WL026378
|
Julu Gopal Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590669
|
|
JULU GOPAL DAS
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-023-012/33047
(PANDUA)
|
2419006000NRG24180320240400258
|
18/03/2024
|
Gagan Chandra Das
|
2419006WL026378
|
Gagan Chandra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590653
|
|
KALPANA DAS
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-023-012/33047
(PANDUA)
|
2419006000NRG24180320240400257
|
18/03/2024
|
Gagan Das
|
2419006WL026378
|
Gagan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590654
|
|
GAGAN DAS
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-023-012/33056
(PANDUA)
|
2419006000NRG24180320240400259
|
18/03/2024
|
Santosh Behera
|
2419006WL026378
|
Santosh Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898590640
|
|
MR DEBASIS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUJANG
|
OR-19-006-023-012/33075
(PANDUA)
|
2419006000NRG24180320240400260
|
18/03/2024
|
Meenati Khatua
|
2419006WL026378
|
Meenati Khatua
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590656
|
|
MEENATI KHATUA
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-023-012/33090
(PANDUA)
|
2419006000NRG24180320240400261
|
18/03/2024
|
UTTAM DAS
|
2419006WL026378
|
UTTAM DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590646
|
|
UTTAM DAS
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-023-012/33091
(PANDUA)
|
2419006000NRG24180320240400262
|
18/03/2024
|
ABHAY KUMAR DAS
|
2419006WL026378
|
ABHAY KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590637
|
|
ABHAYA KUMAR DAS
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-023-012/33091
(PANDUA)
|
2419006000NRG24180320240400263
|
18/03/2024
|
ABHAY KUMAR DAS
|
2419006WL026378
|
ABHAY KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590638
|
|
AHALYA DAS
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-023-012/33100
(PANDUA)
|
2419006000NRG24180320240400264
|
18/03/2024
|
DINABANDHU DAS
|
2419006WL026378
|
DINABANDHU DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590651
|
|
DINABANDHU DAS
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-023-012/33100
(PANDUA)
|
2419006000NRG24180320240400265
|
18/03/2024
|
DINABANDHU DAS
|
2419006WL026378
|
DINABANDHU DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590652
|
|
MALATI DAS
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-023-012/41936
(PANDUA)
|
2419006000NRG24180320240400266
|
18/03/2024
|
Santilata Das
|
2419006WL026378
|
Santilata Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590643
|
|
SANTILATA DAS
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-023-012/41936
(PANDUA)
|
2419006000NRG24180320240400267
|
18/03/2024
|
Santilata Das
|
2419006WL026378
|
Santilata Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590644
|
|
PRIYABRATA DAS S/O SIBAPRASAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUJANG
|
OR-19-006-023-012/42703
(PANDUA)
|
2419006000NRG24180320240400268
|
18/03/2024
|
AKSHYA KUMAR DAS
|
2419006WL026378
|
AKSHYA KUMAR DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898590659
|
|
MR AKSHAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUJANG
|
OR-19-006-023-015/48838
(PANDUA)
|
2419006000NRG24180320240400269
|
18/03/2024
|
Prakash Kumar Parida
|
2419006WL026378
|
Prakash Kumar Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590649
|
|
PRAKASH KUMAR PARIDA
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-023-015/48841
(PANDUA)
|
2419006000NRG24180320240400270
|
18/03/2024
|
Gopal Gobinda Mohanty
|
2419006WL026378
|
Gopal Gobinda Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898590667
|
|
SUCHISMITA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
39
|
KUJANG
|
OR-19-006-023-004/48073
(PANDUA)
|
2419006000NRG24180320240400251
|
18/03/2024
|
Prakash Ranjan Parida
|
2419006WL026378
|
Prakash Ranjan Parida
|
00462
|
UCBA0001880
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590658
|
|
PRAKASH RANJAN PARIDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
40
|
KUJANG
|
OR-19-006-023-002/48854
(PANDUA)
|
2419006000NRG24180320240400247
|
18/03/2024
|
Ashok Kumar Das
|
2419006WL026378
|
Ashok Kumar Das
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898590670
|
|
ASHOK KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|