|
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-19-006-023-001/31971
(PANDUA)
|
2419006000NRG24260620230185966
|
26/06/2023
|
SARALABALA SWAIN
|
2419006WL005715
|
SARALABALA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993603
|
|
SARALABALA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-023-001/31787
(PANDUA)
|
2419006000NRG24260620230185957
|
26/06/2023
|
Pratima Swain
|
2419006WL005715
|
Pratima Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993601
|
|
PRATIMA SWAIN
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-023-001/31788
(PANDUA)
|
2419006000NRG24260620230185958
|
26/06/2023
|
Laxmidhara Nayak
|
2419006WL005715
|
Laxmidhara Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993599
|
|
NIRANJAN NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
KUJANG
|
OR-19-006-023-001/31807
(PANDUA)
|
2419006000NRG24260620230185959
|
26/06/2023
|
Ajay Kumar Padhi
|
2419006WL005715
|
Ajay Kumar Padhi
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993600
|
|
AJAYA KUMAR PADHI
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-023-001/31826
(PANDUA)
|
2419006000NRG24260620230185961
|
26/06/2023
|
Kailash Ch Nayak
|
2419006WL005715
|
Kailash Ch Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993585
|
|
CHANDRAMA NAYAK
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-023-001/31826
(PANDUA)
|
2419006000NRG24260620230185960
|
26/06/2023
|
Kailash Ch Nayak
|
2419006WL005715
|
Kailash Ch Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993584
|
|
KAILASH CH NAYAK
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-023-001/31931
(PANDUA)
|
2419006000NRG24260620230185963
|
26/06/2023
|
BHAGABAN SWAIN
|
2419006WL005715
|
BHAGABAN SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993598
|
|
SANTOSH SWAIN
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-023-001/31931
(PANDUA)
|
2419006000NRG24260620230185962
|
26/06/2023
|
BHAGABAN SWAIN
|
2419006WL005715
|
BHAGABAN SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993597
|
|
SATI SWAIN
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-023-001/31932
(PANDUA)
|
2419006000NRG24260620230185965
|
26/06/2023
|
JOGENDRA SWAIN
|
2419006WL005715
|
JOGENDRA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993593
|
|
MANAS SWAIN
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-023-001/31932
(PANDUA)
|
2419006000NRG24260620230185964
|
26/06/2023
|
JOGENDRA SWAIN
|
2419006WL005715
|
JOGENDRA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993592
|
|
JOGENDRA SWAIN
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-023-001/42695
(PANDUA)
|
2419006000NRG24260620230185968
|
26/06/2023
|
GANESH NAYAK
|
2419006WL005715
|
GANESH NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993586
|
|
GANESH NAYAK
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-023-001/42695
(PANDUA)
|
2419006000NRG24260620230185969
|
26/06/2023
|
SWAPNA NAYAK
|
2419006WL005715
|
SWAPNA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993602
|
|
SWAPNA RANI NAYAK
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-023-010/32991
(PANDUA)
|
2419006000NRG24260620230185970
|
26/06/2023
|
CHHABI SWAIN
|
2419006WL005716
|
CHHABI SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993596
|
|
SARBESWAR SWAIN
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-023-010/32993
(PANDUA)
|
2419006000NRG24260620230185971
|
26/06/2023
|
Dhirendra Kumar Swain
|
2419006WL005716
|
Dhirendra Kumar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993587
|
|
MR DHIRENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUJANG
|
OR-19-006-023-010/32993
(PANDUA)
|
2419006000NRG24260620230185972
|
26/06/2023
|
DHIRENDRA SWAIN
|
2419006WL005716
|
DHIRENDRA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993588
|
|
JAYANTI SWAIN
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-023-010/32994
(PANDUA)
|
2419006000NRG24260620230185973
|
26/06/2023
|
Pradeep Parida
|
2419006WL005716
|
Pradeep Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993589
|
|
PRADIP PARIDA
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-023-010/32997
(PANDUA)
|
2419006000NRG24260620230185976
|
26/06/2023
|
DEBENDRA SWAIN
|
2419006WL005716
|
DEBENDRA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993595
|
|
MANJULATA SWAIN
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-023-010/32997
(PANDUA)
|
2419006000NRG24260620230185975
|
26/06/2023
|
DEBENDRA SWAIN
|
2419006WL005716
|
DEBENDRA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993594
|
|
DEBENDRA SWAIN
|
CANARA BANK(508532)
|
|
19
|
KUJANG
|
OR-19-006-023-010/32998
(PANDUA)
|
2419006000NRG24260620230185978
|
26/06/2023
|
PRATAP CHANDRA DAS
|
2419006WL005716
|
PRATAP CHANDRA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993591
|
|
SNEHALATA DAS
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-023-010/32998
(PANDUA)
|
2419006000NRG24260620230185977
|
26/06/2023
|
Pratap Chandra Das
|
2419006WL005716
|
Pratap Chandra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993590
|
|
MR PRATAP CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|