|
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)
|
2419006000NRG24160120240381626
|
18/01/2024
|
Sambit Das
|
2419006WL023930
|
Sambit Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308103
|
|
SAMBIT KUMAR DAS
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-023-015/48840
(PANDUA)
|
2419006000NRG24160120240381627
|
18/01/2024
|
Sambit Das
|
2419006WL023930
|
Sambit Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308104
|
|
HARAPRIYA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-023-001/48823
(PANDUA)
|
2419006000NRG24160120240381578
|
18/01/2024
|
Sudhir Kumar Sethy
|
2419006WL023930
|
Sudhir Kumar Sethy
|
00415
|
SBIN0005760
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308100
|
|
ETISHREE MOHAPATRA
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-023-001/48823
(PANDUA)
|
2419006000NRG24160120240381579
|
18/01/2024
|
Sudhir Kumar Sethy
|
2419006WL023930
|
Sudhir Kumar Sethy
|
00415
|
SBIN0005760
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308101
|
|
SUDHIR KUMAR SETHY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-023-002/43586
(PANDUA)
|
2419006000NRG24160120240381595
|
18/01/2024
|
RAJENDRA KUMAR SAGADIA
|
2419006WL023930
|
RAJENDRA KUMAR SAGADIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308102
|
|
MR RAJENDRA KUMAR SAGADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-023-002/43586
(PANDUA)
|
2419006000NRG24160120240381596
|
18/01/2024
|
RAJENDRA KUMAR SAGADIA
|
2419006WL023930
|
RAJENDRA KUMAR SAGADIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308105
|
|
ROJALINI SAGADIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-023-001/31775
(PANDUA)
|
2419006000NRG24160120240381577
|
18/01/2024
|
BISHNU CHARAN SAHOO
|
2419006WL023930
|
BISHNU CHARAN SAHOO
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308130
|
|
BISHNU CHRAN SAHOO
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-023-001/48837
(PANDUA)
|
2419006000NRG24160120240381580
|
18/01/2024
|
Bikram Ku Das
|
2419006WL023930
|
Bikram Ku Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308126
|
|
BIKRAM KU DAS
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-023-001/48839
(PANDUA)
|
2419006000NRG24160120240381581
|
18/01/2024
|
Bichitra Das
|
2419006WL023930
|
Bichitra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308124
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-023-001/48839
(PANDUA)
|
2419006000NRG24160120240381582
|
18/01/2024
|
Bichitra Das
|
2419006WL023930
|
Bichitra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308123
|
|
BICHITRA DAS
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-023-001/48842
(PANDUA)
|
2419006000NRG24160120240381583
|
18/01/2024
|
Madhusmita Nayak
|
2419006WL023930
|
Madhusmita Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308120
|
|
MADHUSMITA NAYAK
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-023-001/48842
(PANDUA)
|
2419006000NRG24160120240381584
|
18/01/2024
|
Madhusmita Nayak
|
2419006WL023930
|
Madhusmita Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308119
|
|
MR SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-023-001/48847
(PANDUA)
|
2419006000NRG24160120240381585
|
18/01/2024
|
Kanchan Das
|
2419006WL023930
|
Kanchan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308107
|
|
BISHNU DAS
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-023-001/48847
(PANDUA)
|
2419006000NRG24160120240381586
|
18/01/2024
|
Kanchan Das
|
2419006WL023930
|
Kanchan Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308079
|
|
KANCHAN DAS
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-023-001/48848
(PANDUA)
|
2419006000NRG24160120240381587
|
18/01/2024
|
Bichitra Das
|
2419006WL023930
|
Bichitra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308095
|
|
BIRABARA DAS
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-023-001/48848
(PANDUA)
|
2419006000NRG24160120240381588
|
18/01/2024
|
Bichitra Das
|
2419006WL023930
|
Bichitra Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308096
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-023-001/48852
(PANDUA)
|
2419006000NRG24160120240381589
|
18/01/2024
|
Santosh Nayak
|
2419006WL023930
|
Santosh Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308087
|
|
SANTOSH NAYAK
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-023-001/48852
(PANDUA)
|
2419006000NRG24160120240381590
|
18/01/2024
|
Santosh Nayak
|
2419006WL023930
|
Santosh Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308088
|
|
SIMA NAYAK
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-023-002/32118
(PANDUA)
|
2419006000NRG24160120240381591
|
18/01/2024
|
FANINDRANATHA BEHERA
|
2419006WL023930
|
FANINDRANATHA BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308109
|
|
FANINDRA NATH BEHERA
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-023-002/32118
(PANDUA)
|
2419006000NRG24160120240381592
|
18/01/2024
|
FANINDRANATHA BEHERA
|
2419006WL023930
|
FANINDRANATHA BEHERA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308108
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-023-002/32266
(PANDUA)
|
2419006000NRG24160120240381593
|
18/01/2024
|
Subrat Das
|
2419006WL023930
|
Subrat Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308106
|
|
Ms. GITANGALI DAS
|
INDIAN BANK(607105)
|
|
22
|
KUJANG
|
OR-19-006-023-002/32266
(PANDUA)
|
2419006000NRG24160120240381594
|
18/01/2024
|
Subrat Das
|
2419006WL023930
|
Subrat Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308084
|
|
MR SUBRAT DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUJANG
|
OR-19-006-023-002/48836
(PANDUA)
|
2419006000NRG24160120240381597
|
18/01/2024
|
Bharati Kathar
|
2419006WL023930
|
Bharati Kathar
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308098
|
|
BHARATI KATHAR
|
UCO BANK(607066)
|
|
24
|
KUJANG
|
OR-19-006-023-002/48841
(PANDUA)
|
2419006000NRG24160120240381598
|
18/01/2024
|
Minakshi Biswal
|
2419006WL023930
|
Minakshi Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308113
|
|
MINAKSHI BISWAL
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-023-002/48843
(PANDUA)
|
2419006000NRG24160120240381599
|
18/01/2024
|
Anathabandhu Das
|
2419006WL023930
|
Anathabandhu Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308089
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-023-002/48849
(PANDUA)
|
2419006000NRG24160120240381600
|
18/01/2024
|
Snigdharani Mahanty
|
2419006WL023930
|
Snigdharani Mahanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308090
|
|
SNIGDHARANI MOHANTY
|
UCO BANK(607066)
|
|
27
|
KUJANG
|
OR-19-006-023-002/48849
(PANDUA)
|
2419006000NRG24160120240381601
|
18/01/2024
|
Snigdharani Mohanty
|
2419006WL023930
|
Snigdharani Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308091
|
|
LAL MOHAN MOHANTY
|
UCO BANK(607066)
|
|
28
|
KUJANG
|
OR-19-006-023-002/48850
(PANDUA)
|
2419006000NRG24160120240381602
|
18/01/2024
|
Geetarani Das
|
2419006WL023930
|
Geetarani Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308080
|
|
GEETARANI DAS
|
UCO BANK(607066)
|
|
29
|
KUJANG
|
OR-19-006-023-002/48850
(PANDUA)
|
2419006000NRG24160120240381603
|
18/01/2024
|
Geetarani Das
|
2419006WL023930
|
Geetarani Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308081
|
|
MANORANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUJANG
|
OR-19-006-023-004/48824
(PANDUA)
|
2419006000NRG24160120240381605
|
18/01/2024
|
Rasmita Das
|
2419006WL023930
|
Rasmita Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308117
|
|
RASMITA DAS
|
UCO BANK(607066)
|
|
31
|
KUJANG
|
OR-19-006-023-004/48824
(PANDUA)
|
2419006000NRG24160120240381606
|
18/01/2024
|
Rasmita Das
|
2419006WL023930
|
Rasmita Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308116
|
|
CHINMAYEE DAS
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-023-004/48825
(PANDUA)
|
2419006000NRG24160120240381607
|
18/01/2024
|
Bharat Chandra Lenka
|
2419006WL023930
|
Bharat Chandra Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308082
|
|
BHARAT CHANDRA LENKA
|
UCO BANK(607066)
|
|
33
|
KUJANG
|
OR-19-006-023-004/48825
(PANDUA)
|
2419006000NRG24160120240381608
|
18/01/2024
|
Bharat Chandra Lenka
|
2419006WL023930
|
Bharat Chandra Lenka
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308083
|
|
NAMITA LENKA
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-023-004/48826
(PANDUA)
|
2419006000NRG24160120240381609
|
18/01/2024
|
Sishir Kumar Das
|
2419006WL023930
|
Sishir Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308129
|
|
SISHIR KUMAR DAS
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-023-004/48826
(PANDUA)
|
2419006000NRG24160120240381610
|
18/01/2024
|
Sishir Kumar Das
|
2419006WL023930
|
Sishir Kumar Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308128
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
36
|
KUJANG
|
OR-19-006-023-004/48844
(PANDUA)
|
2419006000NRG24160120240381611
|
18/01/2024
|
Lipina Das
|
2419006WL023930
|
Lipina Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308097
|
|
SOMANATH DAS
|
AXIS BANK(607153)
|
|
37
|
KUJANG
|
OR-19-006-023-004/48849
(PANDUA)
|
2419006000NRG24160120240381612
|
18/01/2024
|
Surendra Nath Das
|
2419006WL023930
|
Surendra Nath Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308127
|
|
SURENDRA NATH DAS
|
BANK OF INDIA(508505)
|
|
38
|
KUJANG
|
OR-19-006-023-004/48852
(PANDUA)
|
2419006000NRG24160120240381613
|
18/01/2024
|
Pratima Akal
|
2419006WL023930
|
Pratima Akal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308115
|
|
MR PRATIMA AKAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUJANG
|
OR-19-006-023-004/48852
(PANDUA)
|
2419006000NRG24160120240381614
|
18/01/2024
|
Pratima Akal
|
2419006WL023930
|
Pratima Akal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308114
|
|
SUDHIR RANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUJANG
|
OR-19-006-023-004/48853
(PANDUA)
|
2419006000NRG24160120240381615
|
18/01/2024
|
Sanjay Kumar Behera
|
2419006WL023930
|
Sanjay Kumar Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308093
|
|
SANJAY KUMAR BEHERA
|
UCO BANK(607066)
|
|
41
|
KUJANG
|
OR-19-006-023-004/48853
(PANDUA)
|
2419006000NRG24160120240381616
|
18/01/2024
|
Sanjay Kumar Behera
|
2419006WL023930
|
Sanjay Kumar Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308094
|
|
SUJATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUJANG
|
OR-19-006-023-006/48822
(PANDUA)
|
2419006000NRG24160120240381617
|
18/01/2024
|
Kishor Chandra Behera
|
2419006WL023930
|
Kishor Chandra Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308122
|
|
KISHOR CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUJANG
|
OR-19-006-023-006/48822
(PANDUA)
|
2419006000NRG24160120240381618
|
18/01/2024
|
Kishore Chandra Behera
|
2419006WL023930
|
Kishore Chandra Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308121
|
|
USHARANI BEHERA
|
UCO BANK(607066)
|
|
44
|
KUJANG
|
OR-19-006-023-007/32835
(PANDUA)
|
2419006000NRG24160120240381619
|
18/01/2024
|
Basanti Nayak
|
2419006WL023930
|
Basanti Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308118
|
|
BASANTI NAYAK
|
UCO BANK(607066)
|
|
45
|
KUJANG
|
OR-19-006-023-007/48850
(PANDUA)
|
2419006000NRG24160120240381620
|
18/01/2024
|
Pritimayee Jena
|
2419006WL023930
|
Pritimayee Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308085
|
|
MR PRASANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUJANG
|
OR-19-006-023-015/33372
(PANDUA)
|
2419006000NRG24160120240381621
|
18/01/2024
|
Jagannath Mohanty
|
2419006WL023930
|
Jagannath Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308125
|
|
JAGANNATH MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUJANG
|
OR-19-006-023-015/33372
(PANDUA)
|
2419006000NRG24160120240381622
|
18/01/2024
|
LAXMIPRIYA Mohanty
|
2419006WL023930
|
LAXMIPRIYA Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308086
|
|
LAXMIPRIYA MOHANTY
|
UCO BANK(607066)
|
|
48
|
KUJANG
|
OR-19-006-023-015/48081
(PANDUA)
|
2419006000NRG24160120240381624
|
18/01/2024
|
Amlan Keshari Mallick
|
2419006WL023930
|
Amlan Keshari Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308111
|
|
SUVASWINI MALLICK
|
UCO BANK(607066)
|
|
49
|
KUJANG
|
OR-19-006-023-015/48081
(PANDUA)
|
2419006000NRG24160120240381625
|
18/01/2024
|
Amlan Keshari Mallick
|
2419006WL023930
|
Amlan Keshari Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308110
|
|
PRATIVAMANJARI MALLICK
|
UCO BANK(607066)
|
|
50
|
KUJANG
|
OR-19-006-023-015/48081
(PANDUA)
|
2419006000NRG24160120240381623
|
18/01/2024
|
Suvaswini Mallick
|
2419006WL023930
|
Suvaswini Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308112
|
|
AMLAN KESHARI MALLICK
|
UCO BANK(607066)
|
|
51
|
KUJANG
|
OR-19-006-023-015/48852
(PANDUA)
|
2419006000NRG24160120240381628
|
18/01/2024
|
Pravakar Senapati
|
2419006WL023930
|
Pravakar Senapati
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308092
|
|
MANJULATA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
52
|
KUJANG
|
OR-19-006-023-004/48073
(PANDUA)
|
2419006000NRG24160120240381604
|
18/01/2024
|
Prakash Ranjan Parida
|
2419006WL023930
|
Prakash Ranjan Parida
|
00462
|
UCBA0001880
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789308099
|
|
PRAKASH RANJAN PARIDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|