|
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-19-006-008-005/46041
(BADABALIKANI)
|
2419006000NRG24130520230053029
|
15/05/2023
|
MILAN SETHY
|
2419006WL001743
|
MILAN SETHY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165250
|
|
MILLAN SETHY S/O-BABAJI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-008-005/9889
(BADABALIKANI)
|
2419006000NRG24130520230053045
|
15/05/2023
|
SUMEET MOHAPATRA
|
2419006WL001743
|
SUMEET MOHAPATRA
|
00415
|
SBIN0007187
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165239
|
|
MR SUMEET MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-008-005/45261
(BADABALIKANI)
|
2419006000NRG24130520230053055
|
15/05/2023
|
ANIL DAS
|
2419006WL001744
|
ANIL DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165246
|
|
ANIL KUMAR DAS
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-008-005/45261
(BADABALIKANI)
|
2419006000NRG24130520230053056
|
15/05/2023
|
JAMUNA DAS
|
2419006WL001744
|
JAMUNA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165240
|
|
MRS JAMUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-008-005/45834
(BADABALIKANI)
|
2419006000NRG24130520230053058
|
15/05/2023
|
PRATIMA PARIDA
|
2419006WL001744
|
PRATIMA PARIDA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165243
|
|
MRS PRATIMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-008-005/45834
(BADABALIKANI)
|
2419006000NRG24130520230053060
|
15/05/2023
|
SATYAJIT PARIDA
|
2419006WL001744
|
SATYAJIT PARIDA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165242
|
|
MR SATYAJIT PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-008-005/45994
(BADABALIKANI)
|
2419006000NRG24130520230053062
|
15/05/2023
|
SAFALA DAS
|
2419006WL001744
|
SAFALA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165247
|
|
SAFALA DAS
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-008-005/45994
(BADABALIKANI)
|
2419006000NRG24130520230053063
|
15/05/2023
|
SATYABRATA DAS
|
2419006WL001744
|
SATYABRATA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165248
|
|
SATYABRATA DAS
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-008-005/46026
(BADABALIKANI)
|
2419006000NRG24130520230053024
|
15/05/2023
|
SUJATA CHOUDHURY
|
2419006WL001743
|
SUJATA CHOUDHURY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165245
|
|
SUJATA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-008-005/46041
(BADABALIKANI)
|
2419006000NRG24130520230053030
|
15/05/2023
|
MANASI SETHY
|
2419006WL001743
|
MANASI SETHY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165249
|
|
MANASI SETHY
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-008-005/9529
(BADABALIKANI)
|
2419006000NRG24130520230053031
|
15/05/2023
|
Kailash parida
|
2419006WL001743
|
Kailash parida
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165238
|
|
MR KAILASH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-008-005/9618
(BADABALIKANI)
|
2419006000NRG24130520230053070
|
15/05/2023
|
DRYAUPADI DAS
|
2419006WL001744
|
DRYAUPADI DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165241
|
|
DROUPADI DAS
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-008-005/9618
(BADABALIKANI)
|
2419006000NRG24130520230053071
|
15/05/2023
|
SOUMYA RANJAN DAS
|
2419006WL001744
|
SOUMYA RANJAN DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165244
|
|
SOUMYA RANJAN DAS S/O AJAYA KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
14
|
KUJANG
|
OR-19-006-008-005/10053
(BADABALIKANI)
|
2419006000NRG24130520230053013
|
15/05/2023
|
PRAVASINI DAS
|
2419006WL001743
|
PRAVASINI DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165227
|
|
PRAVASINI DAS
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-008-005/10080
(BADABALIKANI)
|
2419006000NRG24130520230053014
|
15/05/2023
|
kusum sethy
|
2419006WL001743
|
kusum sethy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165215
|
|
MANORAMA SETHY
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-008-005/10080
(BADABALIKANI)
|
2419006000NRG24130520230053015
|
15/05/2023
|
KUSUM SETHY
|
2419006WL001743
|
KUSUM SETHY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165216
|
|
MANORAMA SETHY
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-008-005/41706
(BADABALIKANI)
|
2419006000NRG24130520230053049
|
15/05/2023
|
RUBINA DAS
|
2419006WL001744
|
RUBINA DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165236
|
|
RUBINA DAS
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-008-005/42924
(BADABALIKANI)
|
2419006000NRG24130520230053051
|
15/05/2023
|
NARESH SETHY
|
2419006WL001744
|
NARESH SETHY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165218
|
|
NARESH SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUJANG
|
OR-19-006-008-005/42924
(BADABALIKANI)
|
2419006000NRG24130520230053050
|
15/05/2023
|
SASMITA SETHY
|
2419006WL001744
|
SASMITA SETHY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165217
|
|
SASMITA SETHI
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-008-005/43671
(BADABALIKANI)
|
2419006000NRG24130520230053017
|
15/05/2023
|
KEDAR PARIDA
|
2419006WL001743
|
KEDAR PARIDA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165226
|
|
KEDAR PARIDA
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-008-005/43671
(BADABALIKANI)
|
2419006000NRG24130520230053016
|
15/05/2023
|
SMITA PARIDA
|
2419006WL001743
|
SMITA PARIDA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165225
|
|
SMITA PARIDA
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-008-005/45248
(BADABALIKANI)
|
2419006000NRG24130520230053020
|
15/05/2023
|
AKASH SETHY
|
2419006WL001743
|
AKASH SETHY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165265
|
|
AKASH SETHY
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-008-005/45248
(BADABALIKANI)
|
2419006000NRG24130520230053019
|
15/05/2023
|
mihit sethy
|
2419006WL001743
|
mihit sethy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165264
|
|
MIHIR SETHY
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-008-005/45248
(BADABALIKANI)
|
2419006000NRG24130520230053018
|
15/05/2023
|
Misti sethy
|
2419006WL001743
|
Misti sethy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165263
|
|
MINATI SETHY
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-008-005/45251
(BADABALIKANI)
|
2419006000NRG24130520230053021
|
15/05/2023
|
monalisa das
|
2419006WL001743
|
monalisa das
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165221
|
|
MONALISA DAS
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-008-005/45259
(BADABALIKANI)
|
2419006000NRG24130520230053053
|
15/05/2023
|
Basanti Sethy
|
2419006WL001744
|
Basanti Sethy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165232
|
|
BASANTI SETHY
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-008-005/45259
(BADABALIKANI)
|
2419006000NRG24130520230053052
|
15/05/2023
|
Sisir Sethy
|
2419006WL001744
|
Sisir Sethy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165261
|
|
SISIR KUMAR SETHY
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-008-005/45260
(BADABALIKANI)
|
2419006000NRG24130520230053022
|
15/05/2023
|
Jharana Nayak
|
2419006WL001743
|
Jharana Nayak
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165233
|
|
JHARANA NAYAK
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-008-005/45261
(BADABALIKANI)
|
2419006000NRG24130520230053054
|
15/05/2023
|
PRAMILA BALA DAS
|
2419006WL001744
|
PRAMILA BALA DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165228
|
|
PRAMILABALA DAS
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-008-005/45833
(BADABALIKANI)
|
2419006000NRG24130520230053057
|
15/05/2023
|
SAMIRA PARIDA
|
2419006WL001744
|
SAMIRA PARIDA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165251
|
|
SAMIR KUMAR PARIDA
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-008-005/45834
(BADABALIKANI)
|
2419006000NRG24130520230053059
|
15/05/2023
|
PUSKARA PARIDA
|
2419006WL001744
|
PUSKARA PARIDA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165253
|
|
PUSKAR KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUJANG
|
OR-19-006-008-005/45992
(BADABALIKANI)
|
2419006000NRG24130520230053061
|
15/05/2023
|
ANJALI DAS
|
2419006WL001744
|
ANJALI DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165219
|
|
ANJALI DAS
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-008-005/45993
(BADABALIKANI)
|
2419006000NRG24130520230053023
|
15/05/2023
|
SUBHDRA NAIK
|
2419006WL001743
|
SUBHDRA NAIK
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165229
|
|
SUBHADRA NAYAK
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-008-005/45999
(BADABALIKANI)
|
2419006000NRG24130520230053064
|
15/05/2023
|
GITARANI DAS
|
2419006WL001744
|
GITARANI DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165222
|
|
GITANJALI DAS
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-008-005/46027
(BADABALIKANI)
|
2419006000NRG24130520230053025
|
15/05/2023
|
SANGARAM SAMANTARAY
|
2419006WL001743
|
SANGARAM SAMANTARAY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165220
|
|
LAXMIPRIYA SAMANTRAY W/O SANGRAM SAMANTR
|
UCO BANK(607066)
|
|
36
|
KUJANG
|
OR-19-006-008-005/46037
(BADABALIKANI)
|
2419006000NRG24130520230053026
|
15/05/2023
|
SAROJINI SETHY
|
2419006WL001743
|
SAROJINI SETHY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165237
|
|
SAROJINI SETHY W/O DEEPAK SETHY
|
UCO BANK(607066)
|
|
37
|
KUJANG
|
OR-19-006-008-005/46039
(BADABALIKANI)
|
2419006000NRG24130520230053027
|
15/05/2023
|
SUDHIRA SETHY
|
2419006WL001743
|
SUDHIRA SETHY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165262
|
|
SUDHIR SETHY
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-008-005/46040
(BADABALIKANI)
|
2419006000NRG24130520230053068
|
15/05/2023
|
BISWAJIT DAS
|
2419006WL001744
|
BISWAJIT DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165213
|
|
BISWAJIT DAS
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-008-005/9529
(BADABALIKANI)
|
2419006000NRG24130520230053033
|
15/05/2023
|
Manoranjan Parida
|
2419006WL001743
|
Manoranjan Parida
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165214
|
|
MANORANJAN PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUJANG
|
OR-19-006-008-005/9529
(BADABALIKANI)
|
2419006000NRG24130520230053032
|
15/05/2023
|
Minati Parida
|
2419006WL001743
|
Minati Parida
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165224
|
|
MINATI PARIDA
|
UCO BANK(607066)
|
|
41
|
KUJANG
|
OR-19-006-008-005/9529
(BADABALIKANI)
|
2419006000NRG24130520230053034
|
15/05/2023
|
Saroj Parida
|
2419006WL001743
|
Saroj Parida
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165231
|
|
SAROJ PARIDA
|
UCO BANK(607066)
|
|
42
|
KUJANG
|
OR-19-006-008-005/9627
(BADABALIKANI)
|
2419006000NRG24130520230053036
|
15/05/2023
|
J S
|
2419006WL001743
|
J S
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165255
|
|
JAYANTI SAMANTARAY
|
UCO BANK(607066)
|
|
43
|
KUJANG
|
OR-19-006-008-005/9627
(BADABALIKANI)
|
2419006000NRG24130520230053035
|
15/05/2023
|
S S
|
2419006WL001743
|
S S
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165254
|
|
SUKANTA SAMANTRAY
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-008-005/9629
(BADABALIKANI)
|
2419006000NRG24130520230053037
|
15/05/2023
|
KHETRABASI DAS
|
2419006WL001743
|
KHETRABASI DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165260
|
|
JANAKI DAS
|
UCO BANK(607066)
|
|
45
|
KUJANG
|
OR-19-006-008-005/9717
(BADABALIKANI)
|
2419006000NRG24130520230053040
|
15/05/2023
|
Ranjubala Swain
|
2419006WL001743
|
Ranjubala Swain
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165223
|
|
RANJUBALA SWAIN
|
UCO BANK(607066)
|
|
46
|
KUJANG
|
OR-19-006-008-005/9717
(BADABALIKANI)
|
2419006000NRG24130520230053039
|
15/05/2023
|
TAPAN KUMAR SWAIN
|
2419006WL001743
|
TAPAN KUMAR SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165259
|
|
BASANTI SWAIN
|
UCO BANK(607066)
|
|
47
|
KUJANG
|
OR-19-006-008-005/9717
(BADABALIKANI)
|
2419006000NRG24130520230053038
|
15/05/2023
|
Tapan swain
|
2419006WL001743
|
Tapan swain
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165258
|
|
TAPAN KUMAR SWAIN
|
UCO BANK(607066)
|
|
48
|
KUJANG
|
OR-19-006-008-005/9743
(BADABALIKANI)
|
2419006000NRG24130520230053041
|
15/05/2023
|
SAMIRA DAS
|
2419006WL001743
|
SAMIRA DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165256
|
|
SAMIR KUMAR DAS
|
UCO BANK(607066)
|
|
49
|
KUJANG
|
OR-19-006-008-005/9743
(BADABALIKANI)
|
2419006000NRG24130520230053042
|
15/05/2023
|
URMILA DDAS
|
2419006WL001743
|
URMILA DDAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165234
|
|
URMILA DAS
|
UCO BANK(607066)
|
|
50
|
KUJANG
|
OR-19-006-008-005/9815
(BADABALIKANI)
|
2419006000NRG24130520230053043
|
15/05/2023
|
Bandana Das
|
2419006WL001743
|
Bandana Das
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165257
|
|
BANDANA DAS
|
UCO BANK(607066)
|
|
51
|
KUJANG
|
OR-19-006-008-005/9889
(BADABALIKANI)
|
2419006000NRG24130520230053046
|
15/05/2023
|
Anita Mohapatra
|
2419006WL001743
|
Anita Mohapatra
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692165235
|
|
ANITA MOHAPATRA
|
UCO BANK(607066)
|
|
52
|
KUJANG
|
OR-19-006-008-005/9889
(BADABALIKANI)
|
2419006000NRG24130520230053044
|
15/05/2023
|
Kusuma Mohapatra
|
2419006WL001743
|
Kusuma Mohapatra
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165230
|
|
KUSUMA MOHAPATRA
|
UCO BANK(607066)
|
|
53
|
KUJANG
|
OR-19-006-008-005/9967
(BADABALIKANI)
|
2419006000NRG24130520230053047
|
15/05/2023
|
KELU SETHY
|
2419006WL001743
|
KELU SETHY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165252
|
|
KELU SETHY
|
UCO BANK(607066)
|
|
54
|
KUJANG
|
OR-19-006-008-007/10214
(BADABALIKANI)
|
2419006000NRG24130520230053048
|
15/05/2023
|
MANORAMA SETHY
|
2419006WL001743
|
MANORAMA SETHY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692165212
|
|
MANORAMA SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76551
|
76551
|
|
|
|
|
|
|
|