|
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-19-006-023-015/48840
(PANDUA)
|
2419006000NRG24240120240384412
|
24/01/2024
|
Sambit Das
|
2419006WL024284
|
Sambit Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931621
|
|
SAMBIT KUMAR DAS
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-023-015/48840
(PANDUA)
|
2419006000NRG24240120240384413
|
24/01/2024
|
Sambit Das
|
2419006WL024284
|
Sambit Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931622
|
|
HARAPRIYA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-023-001/48823
(PANDUA)
|
2419006000NRG24240120240384369
|
24/01/2024
|
Sudhir Kumar Sethy
|
2419006WL024284
|
Sudhir Kumar Sethy
|
00415
|
SBIN0005760
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931617
|
|
ETISHREE MOHAPATRA
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-023-001/48823
(PANDUA)
|
2419006000NRG24240120240384370
|
24/01/2024
|
Sudhir Kumar Sethy
|
2419006WL024284
|
Sudhir Kumar Sethy
|
00415
|
SBIN0005760
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931618
|
|
SUDHIR KUMAR SETHY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-023-002/43586
(PANDUA)
|
2419006000NRG24240120240384385
|
24/01/2024
|
RAJENDRA KUMAR SAGADIA
|
2419006WL024284
|
RAJENDRA KUMAR SAGADIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931619
|
|
MR RAJENDRA KUMAR SAGADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-023-002/43586
(PANDUA)
|
2419006000NRG24240120240384386
|
24/01/2024
|
RAJENDRA KUMAR SAGADIA
|
2419006WL024284
|
RAJENDRA KUMAR SAGADIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931620
|
|
ROJALINI SAGADIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-023-001/31775
(PANDUA)
|
2419006000NRG24240120240384368
|
24/01/2024
|
BISHNU CHARAN SAHOO
|
2419006WL024284
|
BISHNU CHARAN SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931576
|
|
BISHNU CHRAN SAHOO
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-023-001/48837
(PANDUA)
|
2419006000NRG24240120240384371
|
24/01/2024
|
Bikram Ku Das
|
2419006WL024284
|
Bikram Ku Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931581
|
|
BIKRAM KU DAS
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-023-001/48842
(PANDUA)
|
2419006000NRG24240120240384372
|
24/01/2024
|
Madhusmita Nayak
|
2419006WL024284
|
Madhusmita Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931585
|
|
MADHUSMITA NAYAK
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-023-001/48842
(PANDUA)
|
2419006000NRG24240120240384373
|
24/01/2024
|
Madhusmita Nayak
|
2419006WL024284
|
Madhusmita Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931586
|
|
MR SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-023-001/48847
(PANDUA)
|
2419006000NRG24240120240384374
|
24/01/2024
|
Kanchan Das
|
2419006WL024284
|
Kanchan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931595
|
|
BISHNU DAS
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-023-001/48847
(PANDUA)
|
2419006000NRG24240120240384375
|
24/01/2024
|
Kanchan Das
|
2419006WL024284
|
Kanchan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931596
|
|
KANCHAN DAS
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-023-001/48848
(PANDUA)
|
2419006000NRG24240120240384376
|
24/01/2024
|
Bichitra Das
|
2419006WL024284
|
Bichitra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931612
|
|
BIRABARA DAS
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-023-001/48848
(PANDUA)
|
2419006000NRG24240120240384377
|
24/01/2024
|
Bichitra Das
|
2419006WL024284
|
Bichitra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931613
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-023-001/48852
(PANDUA)
|
2419006000NRG24240120240384378
|
24/01/2024
|
Santosh Nayak
|
2419006WL024284
|
Santosh Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931604
|
|
SANTOSH NAYAK
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-023-001/48852
(PANDUA)
|
2419006000NRG24240120240384379
|
24/01/2024
|
Santosh Nayak
|
2419006WL024284
|
Santosh Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931605
|
|
SIMA NAYAK
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-023-002/32118
(PANDUA)
|
2419006000NRG24240120240384380
|
24/01/2024
|
FANINDRANATHA BEHERA
|
2419006WL024284
|
FANINDRANATHA BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931593
|
|
FANINDRA NATH BEHERA
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-023-002/32118
(PANDUA)
|
2419006000NRG24240120240384381
|
24/01/2024
|
FANINDRANATHA BEHERA
|
2419006WL024284
|
FANINDRANATHA BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931594
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-002/32243
(PANDUA)
|
2419006000NRG24240120240384382
|
24/01/2024
|
Surendra nath das
|
2419006WL024284
|
Surendra nath das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931579
|
|
SURENDRANATH DAS
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-023-002/32266
(PANDUA)
|
2419006000NRG24240120240384383
|
24/01/2024
|
Subrat Das
|
2419006WL024284
|
Subrat Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931601
|
|
Ms. GITANGALI DAS
|
INDIAN BANK(607105)
|
|
21
|
KUJANG
|
OR-19-006-023-002/32266
(PANDUA)
|
2419006000NRG24240120240384384
|
24/01/2024
|
Subrat Das
|
2419006WL024284
|
Subrat Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931602
|
|
MR SUBRAT DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUJANG
|
OR-19-006-023-002/48836
(PANDUA)
|
2419006000NRG24240120240384387
|
24/01/2024
|
Bharati Kathar
|
2419006WL024284
|
Bharati Kathar
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931615
|
|
BHARATI KATHAR
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-023-002/48841
(PANDUA)
|
2419006000NRG24240120240384388
|
24/01/2024
|
Minakshi Biswal
|
2419006WL024284
|
Minakshi Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931592
|
|
MINAKSHI BISWAL
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-023-002/48843
(PANDUA)
|
2419006000NRG24240120240384389
|
24/01/2024
|
Anathabandhu Das
|
2419006WL024284
|
Anathabandhu Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931606
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-023-002/48849
(PANDUA)
|
2419006000NRG24240120240384390
|
24/01/2024
|
Snigdharani Mahanty
|
2419006WL024284
|
Snigdharani Mahanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931607
|
|
SNIGDHARANI MOHANTY
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-023-002/48849
(PANDUA)
|
2419006000NRG24240120240384391
|
24/01/2024
|
Snigdharani Mohanty
|
2419006WL024284
|
Snigdharani Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931608
|
|
LAL MOHAN MOHANTY
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-023-002/48850
(PANDUA)
|
2419006000NRG24240120240384392
|
24/01/2024
|
Geetarani Das
|
2419006WL024284
|
Geetarani Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931597
|
|
GEETARANI DAS
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-023-002/48850
(PANDUA)
|
2419006000NRG24240120240384393
|
24/01/2024
|
Geetarani Das
|
2419006WL024284
|
Geetarani Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931598
|
|
MANORANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUJANG
|
OR-19-006-023-004/48824
(PANDUA)
|
2419006000NRG24240120240384395
|
24/01/2024
|
Rasmita Das
|
2419006WL024284
|
Rasmita Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931588
|
|
RASMITA DAS
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-023-004/48824
(PANDUA)
|
2419006000NRG24240120240384396
|
24/01/2024
|
Rasmita Das
|
2419006WL024284
|
Rasmita Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931589
|
|
CHINMAYEE DAS
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-023-004/48825
(PANDUA)
|
2419006000NRG24240120240384397
|
24/01/2024
|
Bharat Chandra Lenka
|
2419006WL024284
|
Bharat Chandra Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931599
|
|
BHARAT CHANDRA LENKA
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-023-004/48825
(PANDUA)
|
2419006000NRG24240120240384398
|
24/01/2024
|
Bharat Chandra Lenka
|
2419006WL024284
|
Bharat Chandra Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931600
|
|
NAMITA LENKA
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-023-004/48826
(PANDUA)
|
2419006000NRG24240120240384399
|
24/01/2024
|
Sishir Kumar Das
|
2419006WL024284
|
Sishir Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931577
|
|
SISHIR KUMAR DAS
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-023-004/48826
(PANDUA)
|
2419006000NRG24240120240384400
|
24/01/2024
|
Sishir Kumar Das
|
2419006WL024284
|
Sishir Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931578
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-023-004/48844
(PANDUA)
|
2419006000NRG24240120240384401
|
24/01/2024
|
Lipina Das
|
2419006WL024284
|
Lipina Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931614
|
|
SOMANATH DAS
|
AXIS BANK(607153)
|
|
36
|
KUJANG
|
OR-19-006-023-004/48849
(PANDUA)
|
2419006000NRG24240120240384402
|
24/01/2024
|
Surendra Nath Das
|
2419006WL024284
|
Surendra Nath Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931580
|
|
SURENDRA NATH DAS
|
BANK OF INDIA(508505)
|
|
37
|
KUJANG
|
OR-19-006-023-004/48852
(PANDUA)
|
2419006000NRG24240120240384403
|
24/01/2024
|
Pratima Akal
|
2419006WL024284
|
Pratima Akal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931590
|
|
MR PRATIMA AKAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUJANG
|
OR-19-006-023-004/48852
(PANDUA)
|
2419006000NRG24240120240384404
|
24/01/2024
|
Pratima Akal
|
2419006WL024284
|
Pratima Akal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931591
|
|
SUDHIR RANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUJANG
|
OR-19-006-023-004/48853
(PANDUA)
|
2419006000NRG24240120240384405
|
24/01/2024
|
Sanjay Kumar Behera
|
2419006WL024284
|
Sanjay Kumar Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931610
|
|
SANJAY KUMAR BEHERA
|
UCO BANK(607066)
|
|
40
|
KUJANG
|
OR-19-006-023-004/48853
(PANDUA)
|
2419006000NRG24240120240384406
|
24/01/2024
|
Sanjay Kumar Behera
|
2419006WL024284
|
Sanjay Kumar Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931611
|
|
SUJATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUJANG
|
OR-19-006-023-006/48822
(PANDUA)
|
2419006000NRG24240120240384407
|
24/01/2024
|
Kishor Chandra Behera
|
2419006WL024284
|
Kishor Chandra Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931583
|
|
KISHOR CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUJANG
|
OR-19-006-023-006/48822
(PANDUA)
|
2419006000NRG24240120240384408
|
24/01/2024
|
Kishore Chandra Behera
|
2419006WL024284
|
Kishore Chandra Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931584
|
|
USHARANI BEHERA
|
UCO BANK(607066)
|
|
43
|
KUJANG
|
OR-19-006-023-007/32835
(PANDUA)
|
2419006000NRG24240120240384409
|
24/01/2024
|
Basanti Nayak
|
2419006WL024284
|
Basanti Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931587
|
|
BASANTI NAYAK
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-023-007/48850
(PANDUA)
|
2419006000NRG24240120240384410
|
24/01/2024
|
Pritimayee Jena
|
2419006WL024284
|
Pritimayee Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931603
|
|
MR PRASANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUJANG
|
OR-19-006-023-015/33372
(PANDUA)
|
2419006000NRG24240120240384411
|
24/01/2024
|
Jagannath Mohanty
|
2419006WL024284
|
Jagannath Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931582
|
|
JAGANNATH MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUJANG
|
OR-19-006-023-015/48852
(PANDUA)
|
2419006000NRG24240120240384414
|
24/01/2024
|
Pravakar Senapati
|
2419006WL024284
|
Pravakar Senapati
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931609
|
|
MANJULATA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
47
|
KUJANG
|
OR-19-006-023-004/48073
(PANDUA)
|
2419006000NRG24240120240384394
|
24/01/2024
|
Prakash Ranjan Parida
|
2419006WL024284
|
Prakash Ranjan Parida
|
00462
|
UCBA0001880
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931616
|
|
PRAKASH RANJAN PARIDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|