|
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-19-006-023-015/33280
(PANDUA)
|
2419006000NRG24170920230285321
|
18/09/2023
|
Ujal Prakash Das
|
2419006WL010782
|
Ujal Prakash Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039546
|
|
ANJANA DAS
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-023-015/33280
(PANDUA)
|
2419006000NRG24170920230285319
|
18/09/2023
|
Ujwal Prakash Das
|
2419006WL010782
|
Ujwal Prakash Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039545
|
|
UJWAL PRAKASH DAS S/O-NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-023-015/33280
(PANDUA)
|
2419006000NRG24170920230285320
|
18/09/2023
|
Ujwal Prakash Das
|
2419006WL010782
|
Ujwal Prakash Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039547
|
|
MALATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-023-001/41640
(PANDUA)
|
2419006000NRG24170920230285288
|
18/09/2023
|
AJIT BISWAL
|
2419006WL010781
|
AJIT BISWAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281039543
|
|
MR AJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-023-002/32143
(PANDUA)
|
2419006000NRG24170920230285290
|
18/09/2023
|
SARADA PRASANNA DAS
|
2419006WL010781
|
SARADA PRASANNA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281039544
|
|
Sarada Prasana Das
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-023-001/31782
(PANDUA)
|
2419006000NRG24170920230285281
|
18/09/2023
|
PRAHALLAD BARIK
|
2419006WL010781
|
PRAHALLAD BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039508
|
|
PRAHALAD BARIK
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-023-001/31787
(PANDUA)
|
2419006000NRG24170920230285284
|
18/09/2023
|
Pratima Swain
|
2419006WL010781
|
Pratima Swain
|
00462
|
UCBA0001585
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281039522
|
|
PRATIMA SWAIN
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-023-001/31899
(PANDUA)
|
2419006000NRG24170920230285286
|
18/09/2023
|
Dillip BARIK
|
2419006WL010781
|
Dillip BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039553
|
|
DILLIP KUMAR BARIK
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-023-001/31907
(PANDUA)
|
2419006000NRG24170920230285342
|
18/09/2023
|
Aratirani Parida
|
2419006WL010784
|
Aratirani Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039521
|
|
ARATI PARIDA
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-023-001/31928
(PANDUA)
|
2419006000NRG24170920230285287
|
18/09/2023
|
Bata Kishore Barik
|
2419006WL010781
|
Bata Kishore Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039523
|
|
ANJANA BARIK
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-023-001/47019
(PANDUA)
|
2419006000NRG24170920230285343
|
18/09/2023
|
Sabita Parida
|
2419006WL010784
|
Sabita Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039517
|
|
SABITA PARIDA
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-023-001/47023
(PANDUA)
|
2419006000NRG24170920230285289
|
18/09/2023
|
Ritu Jena
|
2419006WL010781
|
Ritu Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039516
|
|
RITU JENA
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-023-001/47032
(PANDUA)
|
2419006000NRG24170920230285344
|
18/09/2023
|
Priyabrata Mohanty
|
2419006WL010784
|
Priyabrata Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039514
|
|
PRIYABRAT MOHANTY
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-023-002/32125
(PANDUA)
|
2419006000NRG24170920230285322
|
18/09/2023
|
Gouranga Das
|
2419006WL010783
|
Gouranga Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039510
|
|
GAURANGA DAS
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-023-002/32143
(PANDUA)
|
2419006000NRG24170920230285291
|
18/09/2023
|
SARADA PRASANNA DAS
|
2419006WL010781
|
SARADA PRASANNA DAS
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039537
|
|
NARMADA DAS
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-023-002/32163
(PANDUA)
|
2419006000NRG24170920230285303
|
18/09/2023
|
Sarat Senapati
|
2419006WL010782
|
Sarat Senapati
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039505
|
|
SARAT SENAPATI
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-023-002/32163
(PANDUA)
|
2419006000NRG24170920230285304
|
18/09/2023
|
Sarat Senapati
|
2419006WL010782
|
Sarat Senapati
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039509
|
|
SASMITA SENAPATI
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-023-002/32183
(PANDUA)
|
2419006000NRG24170920230285325
|
18/09/2023
|
Asish Kumar Sahoo
|
2419006WL010783
|
Asish Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039533
|
|
ASISH KUMAR SAHOO
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-002/32183
(PANDUA)
|
2419006000NRG24170920230285326
|
18/09/2023
|
Asish Kumar Sahoo
|
2419006WL010783
|
Asish Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039534
|
|
SAGARIKA SAHOO
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-023-002/32183
(PANDUA)
|
2419006000NRG24170920230285324
|
18/09/2023
|
Deepak Kumar Sahoo
|
2419006WL010783
|
Deepak Kumar Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039524
|
|
LATARANI SAHOO
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-023-002/32263
(PANDUA)
|
2419006000NRG24170920230285327
|
18/09/2023
|
Rashmi Ranjan Das
|
2419006WL010783
|
Rashmi Ranjan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039507
|
|
RASHMI RANJAN DAS S/O BABAJI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUJANG
|
OR-19-006-023-002/32271
(PANDUA)
|
2419006000NRG24170920230285328
|
18/09/2023
|
Chaitan Ch Panda
|
2419006WL010783
|
Chaitan Ch Panda
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039554
|
|
CHAITANYA CHARAN PANDA
|
HDFC BANK LTD(607152)
|
|
23
|
KUJANG
|
OR-19-006-023-002/32295
(PANDUA)
|
2419006000NRG24170920230285329
|
18/09/2023
|
MANOJ KUMAR PALAI
|
2419006WL010783
|
MANOJ KUMAR PALAI
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039549
|
|
MANOJ KUMAR PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUJANG
|
OR-19-006-023-002/32295
(PANDUA)
|
2419006000NRG24170920230285330
|
18/09/2023
|
Manoj Palai
|
2419006WL010783
|
Manoj Palai
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039548
|
|
MINARVA PALEI
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-023-002/46177
(PANDUA)
|
2419006000NRG24170920230285308
|
18/09/2023
|
Rajkishore Sahoo
|
2419006WL010782
|
Rajkishore Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039527
|
|
RAJ KISHORE SAHOO
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-023-002/46177
(PANDUA)
|
2419006000NRG24170920230285309
|
18/09/2023
|
Rajkishore Sahoo
|
2419006WL010782
|
Rajkishore Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039531
|
|
BASANTI SAHOO
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-023-002/46177
(PANDUA)
|
2419006000NRG24170920230285310
|
18/09/2023
|
Rajkishore Sahoo
|
2419006WL010782
|
Rajkishore Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039532
|
|
SUJIT KUMAR SAHOO
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-023-004/32377
(PANDUA)
|
2419006000NRG24170920230285331
|
18/09/2023
|
Jhatu Mallick
|
2419006WL010783
|
Jhatu Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039518
|
|
JHATU MALLICK
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-023-004/32418
(PANDUA)
|
2419006000NRG24170920230285334
|
18/09/2023
|
Prasanta Khuntia
|
2419006WL010783
|
Prasanta Khuntia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039535
|
|
PRASANTA KHUNTIA
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-023-004/32418
(PANDUA)
|
2419006000NRG24170920230285335
|
18/09/2023
|
Prasanta Khuntia
|
2419006WL010783
|
Prasanta Khuntia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039536
|
|
SASMITA KHUNTIA
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-023-005/32602
(PANDUA)
|
2419006000NRG24170920230285336
|
18/09/2023
|
BHIKARI CHARAN MOHANTY
|
2419006WL010783
|
BHIKARI CHARAN MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039555
|
|
BHIKARI CHARAN MOHANTY
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-023-005/32602
(PANDUA)
|
2419006000NRG24170920230285338
|
18/09/2023
|
Bhikari Charan Mohanty
|
2419006WL010783
|
Bhikari Charan Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039512
|
|
SANTOSHI MOHANTY
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-023-005/32602
(PANDUA)
|
2419006000NRG24170920230285339
|
18/09/2023
|
Bhikari Charan Mohanty
|
2419006WL010783
|
Bhikari Charan Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039513
|
|
ARJUNA MOHANTY
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-023-005/32602
(PANDUA)
|
2419006000NRG24170920230285337
|
18/09/2023
|
RENUBALA MOHANTY
|
2419006WL010783
|
RENUBALA MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039515
|
|
RENUBALA MOHANTY
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-023-005/32602
(PANDUA)
|
2419006000NRG24170920230285340
|
18/09/2023
|
SANJIB MOHANTY
|
2419006WL010783
|
SANJIB MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039526
|
|
SANJIB MOHANTY
|
UCO BANK(607066)
|
|
36
|
KUJANG
|
OR-19-006-023-005/32603
(PANDUA)
|
2419006000NRG24170920230285348
|
18/09/2023
|
Subendu Mohanty
|
2419006WL010785
|
Subendu Mohanty
|
00462
|
UCBA0001585
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281039556
|
|
SUVENDU MOHANTY
|
UCO BANK(607066)
|
|
37
|
KUJANG
|
OR-19-006-023-005/42708
(PANDUA)
|
2419006000NRG24170920230285351
|
18/09/2023
|
Susanta Mallick
|
2419006WL010785
|
Susanta Mallick
|
00462
|
UCBA0001585
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281039551
|
|
JAYANTI MALIK
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-023-005/42708
(PANDUA)
|
2419006000NRG24170920230285350
|
18/09/2023
|
SUSHANTA MALLICK
|
2419006WL010785
|
SUSHANTA MALLICK
|
00462
|
UCBA0001585
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281039552
|
|
SUSANTA MALIK
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-023-007/32868
(PANDUA)
|
2419006000NRG24170920230285295
|
18/09/2023
|
Akhila Nayak
|
2419006WL010781
|
Akhila Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039506
|
|
AKHILA KUMAR NAYAK
|
UCO BANK(607066)
|
|
40
|
KUJANG
|
OR-19-006-023-007/32868
(PANDUA)
|
2419006000NRG24170920230285294
|
18/09/2023
|
Baijayanti Nayak
|
2419006WL010781
|
Baijayanti Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039525
|
|
BAIJAYANTI NAYAK
|
UCO BANK(607066)
|
|
41
|
KUJANG
|
OR-19-006-023-009/32889
(PANDUA)
|
2419006000NRG24170920230285341
|
18/09/2023
|
RAJENDRA SAMAL
|
2419006WL010783
|
RAJENDRA SAMAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039511
|
|
RAJENDRA SAMAL
|
UCO BANK(607066)
|
|
42
|
KUJANG
|
OR-19-006-023-012/33067
(PANDUA)
|
2419006000NRG24170920230285296
|
18/09/2023
|
Tapaswini Mantry
|
2419006WL010781
|
Tapaswini Mantry
|
00462
|
UCBA0001585
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281039541
|
|
ADAITA PRASAD MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUJANG
|
OR-19-006-023-012/33067
(PANDUA)
|
2419006000NRG24170920230285298
|
18/09/2023
|
Tapaswini Mantry
|
2419006WL010781
|
Tapaswini Mantry
|
00462
|
UCBA0001585
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281039542
|
|
TAPASWINI MANTRY
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-023-014/33259
(PANDUA)
|
2419006000NRG24170920230285318
|
18/09/2023
|
Bhimsen Nayak
|
2419006WL010782
|
Bhimsen Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039540
|
|
BISWAJIT NAYAK
|
UCO BANK(607066)
|
|
45
|
KUJANG
|
OR-19-006-023-014/33259
(PANDUA)
|
2419006000NRG24170920230285316
|
18/09/2023
|
Latika Nayak
|
2419006WL010782
|
Latika Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281039538
|
|
MR BIJAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUJANG
|
OR-19-006-023-014/33259
(PANDUA)
|
2419006000NRG24170920230285317
|
18/09/2023
|
Latika Nayak
|
2419006WL010782
|
Latika Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039539
|
|
LATIKA NAYAK
|
UCO BANK(607066)
|
|
47
|
KUJANG
|
OR-19-006-023-015/33295
(PANDUA)
|
2419006000NRG24170920230285302
|
18/09/2023
|
Debasis Mohanty
|
2419006WL010781
|
Debasis Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039550
|
|
DEBASIS MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUJANG
|
OR-19-006-023-015/33295
(PANDUA)
|
2419006000NRG24170920230285300
|
18/09/2023
|
SUDARSHAN MOHANTY
|
2419006WL010781
|
SUDARSHAN MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039519
|
|
MAMATA MOHANTY
|
UCO BANK(607066)
|
|
49
|
KUJANG
|
OR-19-006-023-015/33295
(PANDUA)
|
2419006000NRG24170920230285301
|
18/09/2023
|
SUDARSHAN MOHANTY
|
2419006WL010781
|
SUDARSHAN MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281039520
|
|
SUDARSHAN MOHANTY
|
UCO BANK(607066)
|
|
50
|
KUJANG
|
OR-19-006-023-015/37941
(PANDUA)
|
2419006000NRG24170920230285345
|
18/09/2023
|
Santilata Swain
|
2419006WL010784
|
Santilata Swain
|
00462
|
UCBA0001585
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281039528
|
|
SUDARSHAN SWAIN
|
UCO BANK(607066)
|
|
51
|
KUJANG
|
OR-19-006-023-015/37941
(PANDUA)
|
2419006000NRG24170920230285346
|
18/09/2023
|
Santilata Swain
|
2419006WL010784
|
Santilata Swain
|
00462
|
UCBA0001585
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281039529
|
|
SANTILATA SWAIN
|
UCO BANK(607066)
|
|
52
|
KUJANG
|
OR-19-006-023-015/37941
(PANDUA)
|
2419006000NRG24170920230285347
|
18/09/2023
|
Santilata Swain
|
2419006WL010784
|
Santilata Swain
|
00462
|
UCBA0001585
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281039530
|
|
MAMALI SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68967
|
68967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76077
|
76077
|
|
|
|
|
|
|
|