|
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
|
ERASAMA
|
OR-19-007-025-001/35690
(BAMADEIPUR)
|
2419007025NRG24211120230351939
|
22/11/2023
|
K.MALIK
|
2419007025WL019339
|
K.MALIK
|
00415
|
SBIN0008090
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189859
|
|
KANCHAN MALIK
|
UCO BANK(607066)
|
|
2
|
ERASAMA
|
OR-19-007-025-001/36122
(BAMADEIPUR)
|
2419007025NRG24211120230351958
|
22/11/2023
|
NIRANJAN MOHANTY
|
2419007025WL019358
|
NIRANJAN MOHANTY
|
00415
|
SBIN0008090
|
1
|
1
|
Processed
|
01/01/2024
|
|
9000189863
|
|
NIRANJAN MOHANTY
|
UCO BANK(607066)
|
|
3
|
ERASAMA
|
OR-19-007-025-001/36705
(BAMADEIPUR)
|
2419007025NRG24211120230351940
|
22/11/2023
|
LILI MALIK
|
2419007025WL019340
|
LILI MALIK
|
00415
|
SBIN0008090
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189860
|
|
MRS LILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
ERASAMA
|
OR-19-007-025-005/36235
(BAMADEIPUR)
|
2419007025NRG24211120230351931
|
22/11/2023
|
SAMIRA PUHAN
|
2419007025WL019334
|
SAMIRA PUHAN
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000189861
|
|
SAMIRA PUHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
5
|
ERASAMA
|
OR-19-007-025-001/30017
(BAMADEIPUR)
|
2419007025NRG24211120230351959
|
22/11/2023
|
A barala
|
2419007025WL019359
|
A barala
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189869
|
|
ABHIMANYU BARAL
|
UCO BANK(607066)
|
|
6
|
ERASAMA
|
OR-19-007-025-001/30206
(BAMADEIPUR)
|
2419007025NRG24211120230351961
|
22/11/2023
|
BISWANATH MOHANTY
|
2419007025WL019361
|
BISWANATH MOHANTY
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189866
|
|
BISWANATH MOHANTY
|
UCO BANK(607066)
|
|
7
|
ERASAMA
|
OR-19-007-025-001/30269
(BAMADEIPUR)
|
2419007025NRG24211120230351953
|
22/11/2023
|
NIRANJAN MOHAPATRA
|
2419007025WL019353
|
NIRANJAN MOHAPATRA
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189872
|
|
NIRANJAN MOHAPATRA
|
UCO BANK(607066)
|
|
8
|
ERASAMA
|
OR-19-007-025-001/35568
(BAMADEIPUR)
|
2419007025NRG24211120230351943
|
22/11/2023
|
A.MOHAPATRA
|
2419007025WL019343
|
A.MOHAPATRA
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189840
|
|
ABHIRAM MOHAPATRA
|
UCO BANK(607066)
|
|
9
|
ERASAMA
|
OR-19-007-025-001/35568
(BAMADEIPUR)
|
2419007025NRG24211120230351965
|
22/11/2023
|
l mohapatra
|
2419007025WL019365
|
l mohapatra
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189850
|
|
LOCHANA MOHAPATRA
|
UCO BANK(607066)
|
|
10
|
ERASAMA
|
OR-19-007-025-001/35598
(BAMADEIPUR)
|
2419007025NRG24211120230351944
|
22/11/2023
|
Samir Malik
|
2419007025WL019344
|
Samir Malik
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189855
|
|
SAMEER MALIK
|
CANARA BANK(508532)
|
|
11
|
ERASAMA
|
OR-19-007-025-001/35651
(BAMADEIPUR)
|
2419007025NRG24211120230351951
|
22/11/2023
|
BHAGYALAXMI MOHANTY
|
2419007025WL019351
|
BHAGYALAXMI MOHANTY
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189849
|
|
BHAGYA LAKSHMI MOHANTY
|
UCO BANK(607066)
|
|
12
|
ERASAMA
|
OR-19-007-025-001/35782
(BAMADEIPUR)
|
2419007025NRG24211120230351948
|
22/11/2023
|
ABHIJIT MOHANTY
|
2419007025WL019348
|
ABHIJIT MOHANTY
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189857
|
|
ABHIJIT MOHANTY
|
UCO BANK(607066)
|
|
13
|
ERASAMA
|
OR-19-007-025-001/35922
(BAMADEIPUR)
|
2419007025NRG24211120230351946
|
22/11/2023
|
KANDURI MALLICK
|
2419007025WL019346
|
KANDURI MALLICK
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189873
|
|
KANDURI MALIK
|
UCO BANK(607066)
|
|
14
|
ERASAMA
|
OR-19-007-025-001/35996
(BAMADEIPUR)
|
2419007025NRG24211120230351963
|
22/11/2023
|
BADAL MOHAPATRA
|
2419007025WL019363
|
BADAL MOHAPATRA
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189846
|
|
BADAL MOHAPATRA
|
UCO BANK(607066)
|
|
15
|
ERASAMA
|
OR-19-007-025-001/36051
(BAMADEIPUR)
|
2419007025NRG24211120230351935
|
22/11/2023
|
PANCHANAN DALAI
|
2419007025WL019335
|
PANCHANAN DALAI
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189871
|
|
PANCHANAN DALAI
|
UCO BANK(607066)
|
|
16
|
ERASAMA
|
OR-19-007-025-001/36122
(BAMADEIPUR)
|
2419007025NRG24211120230351954
|
22/11/2023
|
CHANDRA SEKHAR MOHANTY
|
2419007025WL019354
|
CHANDRA SEKHAR MOHANTY
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189864
|
|
CHANDRA SEKHAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
17
|
ERASAMA
|
OR-19-007-025-001/36122
(BAMADEIPUR)
|
2419007025NRG24211120230351956
|
22/11/2023
|
PREMALATA MOHANTY
|
2419007025WL019356
|
PREMALATA MOHANTY
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189870
|
|
PREMALATA MOHANTY
|
UCO BANK(607066)
|
|
18
|
ERASAMA
|
OR-19-007-025-002/36294
(BAMADEIPUR)
|
2419007025NRG24211120230351952
|
22/11/2023
|
SAHADEBA MOHAPATRA
|
2419007025WL019352
|
SAHADEBA MOHAPATRA
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189842
|
|
SAHADEBA MOHAPATRA
|
UCO BANK(607066)
|
|
19
|
ERASAMA
|
OR-19-007-025-005/30855
(BAMADEIPUR)
|
2419007025NRG24211120230351923
|
22/11/2023
|
BHRMARA PALEI
|
2419007025WL019332
|
BHRMARA PALEI
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000189858
|
|
BHRMARA PALEI
|
UCO BANK(607066)
|
|
20
|
ERASAMA
|
OR-19-007-025-005/30855
(BAMADEIPUR)
|
2419007025NRG24211120230351922
|
22/11/2023
|
d palai
|
2419007025WL019332
|
d palai
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000189865
|
|
DHIRENDRA PALEI
|
UCO BANK(607066)
|
|
21
|
ERASAMA
|
OR-19-007-025-005/30864
(BAMADEIPUR)
|
2419007025NRG24211120230351960
|
22/11/2023
|
TUKUNA JENA
|
2419007025WL019360
|
TUKUNA JENA
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189868
|
|
TUKUNA JENA
|
UCO BANK(607066)
|
|
22
|
ERASAMA
|
OR-19-007-025-005/30890
(BAMADEIPUR)
|
2419007025NRG24211120230351924
|
22/11/2023
|
BIRA PALAI
|
2419007025WL019332
|
BIRA PALAI
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000189845
|
|
BIRA KISHOR PALEI
|
UCO BANK(607066)
|
|
23
|
ERASAMA
|
OR-19-007-025-005/31089
(BAMADEIPUR)
|
2419007025NRG24211120230351929
|
22/11/2023
|
SUBASH PRADHAN
|
2419007025WL019333
|
SUBASH PRADHAN
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189843
|
|
SUBASH PRADHAN
|
UCO BANK(607066)
|
|
24
|
ERASAMA
|
OR-19-007-025-005/31089
(BAMADEIPUR)
|
2419007025NRG24211120230351930
|
22/11/2023
|
t pradhan
|
2419007025WL019333
|
t pradhan
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189844
|
|
SABITRI PRADHAN
|
UCO BANK(607066)
|
|
25
|
ERASAMA
|
OR-19-007-025-005/31180
(BAMADEIPUR)
|
2419007025NRG24211120230351967
|
22/11/2023
|
BABURAM DALAI
|
2419007025WL019367
|
BABURAM DALAI
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189851
|
|
BABURAM DALAI
|
UCO BANK(607066)
|
|
26
|
ERASAMA
|
OR-19-007-025-005/31180
(BAMADEIPUR)
|
2419007025NRG24211120230351938
|
22/11/2023
|
KRUSHNA CH DALAI
|
2419007025WL019338
|
KRUSHNA CH DALAI
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189841
|
|
RANJAN SAHOO
|
UCO BANK(607066)
|
|
27
|
ERASAMA
|
OR-19-007-025-005/31180
(BAMADEIPUR)
|
2419007025NRG24211120230351941
|
22/11/2023
|
SATYABHAMA DALAI
|
2419007025WL019341
|
SATYABHAMA DALAI
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189856
|
|
SATYABHAMA DALAI
|
UCO BANK(607066)
|
|
28
|
ERASAMA
|
OR-19-007-025-005/35406
(BAMADEIPUR)
|
2419007025NRG24211120230351942
|
22/11/2023
|
Ranjita Gochhayat
|
2419007025WL019342
|
Ranjita Gochhayat
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189847
|
|
RANJITA GOCHHAYAT
|
UCO BANK(607066)
|
|
29
|
ERASAMA
|
OR-19-007-025-005/35543
(BAMADEIPUR)
|
2419007025NRG24211120230351926
|
22/11/2023
|
tera njan palai
|
2419007025WL019332
|
tera njan palai
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000189854
|
|
TIRANJAN PALEI
|
UCO BANK(607066)
|
|
30
|
ERASAMA
|
OR-19-007-025-005/35714
(BAMADEIPUR)
|
2419007025NRG24211120230351936
|
22/11/2023
|
sabita barek
|
2419007025WL019336
|
sabita barek
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189848
|
|
SABITA BARIK
|
UCO BANK(607066)
|
|
31
|
ERASAMA
|
OR-19-007-025-005/35780
(BAMADEIPUR)
|
2419007025NRG24211120230351966
|
22/11/2023
|
PRIYAJIT MOHAPATRA
|
2419007025WL019366
|
PRIYAJIT MOHAPATRA
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189852
|
|
PRIYAJIT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ERASAMA
|
OR-19-007-025-005/36086
(BAMADEIPUR)
|
2419007025NRG24211120230351964
|
22/11/2023
|
MAMINA PATRA
|
2419007025WL019364
|
MAMINA PATRA
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189853
|
|
MAMINA PATRA
|
UCO BANK(607066)
|
|
33
|
ERASAMA
|
OR-19-007-025-005/36087
(BAMADEIPUR)
|
2419007025NRG24211120230351957
|
22/11/2023
|
MAMATA PATRA
|
2419007025WL019357
|
MAMATA PATRA
|
00462
|
UCBA0001335
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189867
|
|
MAMATA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
34
|
ERASAMA
|
OR-19-007-025-001/36714
(BAMADEIPUR)
|
2419007025NRG24211120230351945
|
22/11/2023
|
TANUJA MOHANTY
|
2419007025WL019345
|
TANUJA MOHANTY
|
00468
|
UBIN0933953
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189862
|
|
TANUJA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13747
|
13747
|
|
|
|
|
|
|
|