|
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-19-006-023-002/48806
(PANDUA)
|
2419006000NRG24131120230346437
|
14/11/2023
|
Bidhu Bhusan Baral
|
2419006WL018415
|
Bidhu Bhusan Baral
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616761
|
|
MR BIDHU BHUSAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-023-002/32018
(PANDUA)
|
2419006000NRG24131120230346409
|
14/11/2023
|
Debadatta Balabantaray
|
2419006WL018415
|
Debadatta Balabantaray
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616753
|
|
DEBADATTA BALABANTARAY
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-023-002/32018
(PANDUA)
|
2419006000NRG24131120230346408
|
14/11/2023
|
Prabhudatta Balabantaray
|
2419006WL018415
|
Prabhudatta Balabantaray
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616764
|
|
PRABHUDATTA BALABANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-023-002/32074
(PANDUA)
|
2419006000NRG24131120230346410
|
14/11/2023
|
Sudam Mohanty
|
2419006WL018415
|
Sudam Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616760
|
|
DEBAKI MOHANTY
|
CANARA BANK(508532)
|
|
5
|
KUJANG
|
OR-19-006-023-002/32076
(PANDUA)
|
2419006000NRG24131120230346411
|
14/11/2023
|
sarbeswar baral
|
2419006WL018415
|
sarbeswar baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616757
|
|
SARBESWAR BARAL
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-023-002/32076
(PANDUA)
|
2419006000NRG24131120230346412
|
14/11/2023
|
sarbeswar baral
|
2419006WL018415
|
sarbeswar baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616758
|
|
LABANGALATA BARAL
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-023-002/32162
(PANDUA)
|
2419006000NRG24131120230346415
|
14/11/2023
|
Raghunath Mallick
|
2419006WL018415
|
Raghunath Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616759
|
|
RAGHU NATH MALLIK
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-023-002/32166
(PANDUA)
|
2419006000NRG24131120230346416
|
14/11/2023
|
Jogendra Das
|
2419006WL018415
|
Jogendra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616742
|
|
JOGENDRA NATH DAS
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-023-002/32218
(PANDUA)
|
2419006000NRG24131120230346417
|
14/11/2023
|
Pratap Sagadia
|
2419006WL018415
|
Pratap Sagadia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616743
|
|
PRATAP KUMAR SAGADIA
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-023-002/32219
(PANDUA)
|
2419006000NRG24131120230346419
|
14/11/2023
|
Pratima Das
|
2419006WL018415
|
Pratima Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616755
|
|
PRATIMA DAS
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-023-002/32219
(PANDUA)
|
2419006000NRG24131120230346418
|
14/11/2023
|
Puruna Chandra Das
|
2419006WL018415
|
Puruna Chandra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616749
|
|
PURNA CHANDRA DAS
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-023-002/32232
(PANDUA)
|
2419006000NRG24131120230346420
|
14/11/2023
|
DIBYA JIBAN MOHANTY
|
2419006WL018415
|
DIBYA JIBAN MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616763
|
|
DIBYAJIBAN MOHANTY
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-023-002/32236
(PANDUA)
|
2419006000NRG24131120230346421
|
14/11/2023
|
Chandan Kumar Pattanayak
|
2419006WL018415
|
Chandan Kumar Pattanayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616756
|
|
CHANDAN KUMAR PATTANAYAK
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-023-002/32238
(PANDUA)
|
2419006000NRG24131120230346422
|
14/11/2023
|
Prafulla Sagadia
|
2419006WL018415
|
Prafulla Sagadia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616745
|
|
PRAFULLA SAGADIA
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-023-002/32250
(PANDUA)
|
2419006000NRG24131120230346424
|
14/11/2023
|
Tapan Kumar Das
|
2419006WL018415
|
Tapan Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616750
|
|
TAPAN KUMAR DAS
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-023-002/32256
(PANDUA)
|
2419006000NRG24131120230346426
|
14/11/2023
|
Dilip palai
|
2419006WL018415
|
Dilip palai
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616752
|
|
JUNARVA PALAI
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-023-002/32256
(PANDUA)
|
2419006000NRG24131120230346425
|
14/11/2023
|
DILLIP PALAI
|
2419006WL018415
|
DILLIP PALAI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616751
|
|
DILLIP KUMAR PALAI
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-023-002/32258
(PANDUA)
|
2419006000NRG24131120230346427
|
14/11/2023
|
Gangadhar sagadia
|
2419006WL018415
|
Gangadhar sagadia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616754
|
|
GANGADHAR SAGADIA
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-002/32288
(PANDUA)
|
2419006000NRG24131120230346428
|
14/11/2023
|
Birasgi Ch Barik
|
2419006WL018415
|
Birasgi Ch Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616746
|
|
CHARULATA BARIK
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-023-002/42709
(PANDUA)
|
2419006000NRG24131120230346431
|
14/11/2023
|
GOLAP SAHOO
|
2419006WL018415
|
GOLAP SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616748
|
|
GOLAPRANI SAHOO
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-023-002/45625
(PANDUA)
|
2419006000NRG24131120230346432
|
14/11/2023
|
Hagan Bihari Baral
|
2419006WL018415
|
Hagan Bihari Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616744
|
|
GAGAN BIHARI BARAL
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-023-002/45803
(PANDUA)
|
2419006000NRG24131120230346433
|
14/11/2023
|
Prasant ku ojha
|
2419006WL018415
|
Prasant ku ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616747
|
|
PRASHANT KUMAR OJHA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
KUJANG
|
OR-19-006-023-002/46158
(PANDUA)
|
2419006000NRG24131120230346434
|
14/11/2023
|
Pravasini Jogania
|
2419006WL018415
|
Pravasini Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616766
|
|
SAROJ KUMAR JOGANIA
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-023-002/46158
(PANDUA)
|
2419006000NRG24131120230346435
|
14/11/2023
|
Pravasini Jogania
|
2419006WL018415
|
Pravasini Jogania
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616765
|
|
PRAVASINEE JOGANIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
25
|
KUJANG
|
OR-19-006-023-002/32155
(PANDUA)
|
2419006000NRG24131120230346414
|
14/11/2023
|
B.K MOHANTY
|
2419006WL018415
|
B.K MOHANTY
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616762
|
|
BHABANI KINKAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|