|
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
|
ODAPADA
|
OR-07-002-023-001/30781
(ODAPADA)
|
2407002023NRG24120620230317397
|
13/06/2023
|
SOUMYA PRAKASH SWAIN
|
2407002023WL012733
|
SOUMYA PRAKASH SWAIN
|
00415
|
SBIN0006941
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2604395349
|
Account closed
|
|
|
|
2
|
ODAPADA
|
OR-07-002-023-002/310156
(ODAPADA)
|
2407002023NRG24110620230307044
|
13/06/2023
|
ASHISH KUMAR SAHOO
|
2407002023WL012309
|
ASHISH KUMAR SAHOO
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395306
|
|
MR ASHISH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-023-001/310299
(ODAPADA)
|
2407002023NRG24120620230317423
|
13/06/2023
|
SOUMYA KANTA SAMAL
|
2407002023WL012733
|
SOUMYA KANTA SAMAL
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604395307
|
|
MR SOUMYAKANT SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-023-001/30633
(ODAPADA)
|
2407002023NRG24120620230317394
|
13/06/2023
|
BABITA GURU
|
2407002023WL012733
|
BABITA GURU
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395346
|
|
MRS BABITA GURU
|
()
|
|
5
|
ODAPADA
|
OR-07-002-023-001/30843
(ODAPADA)
|
2407002023NRG24120620230317404
|
13/06/2023
|
BISWARANJAN NAYAK
|
2407002023WL012733
|
BISWARANJAN NAYAK
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395317
|
|
MR BISWARANJAN NAYAK
|
()
|
|
6
|
ODAPADA
|
OR-07-002-023-001/310134
(ODAPADA)
|
2407002023NRG24110620230307031
|
13/06/2023
|
TANKADHAR NAYAK
|
2407002023WL012309
|
TANKADHAR NAYAK
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395309
|
|
MR TANKADHAR NAYAK
|
()
|
|
7
|
ODAPADA
|
OR-07-002-023-001/310314
(ODAPADA)
|
2407002023NRG24080620230295704
|
13/06/2023
|
NIRANJAN NAYAK
|
2407002023WL011872
|
NIRANJAN NAYAK
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395342
|
|
MR NIRANJAN NAYAK
|
()
|
|
8
|
ODAPADA
|
OR-07-002-023-001/310403
(ODAPADA)
|
2407002023NRG24120620230317438
|
13/06/2023
|
JITENDRA KUMAR SWAIN
|
2407002023WL012733
|
JITENDRA KUMAR SWAIN
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395308
|
|
MR JITENDRA SWAIN
|
()
|
|
9
|
ODAPADA
|
OR-07-002-023-002/27915
(ODAPADA)
|
2407002023NRG24080620230295678
|
13/06/2023
|
Santilata Sahu
|
2407002023WL011870
|
Santilata Sahu
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395344
|
|
MRS SANTILATA SAHOO
|
()
|
|
10
|
ODAPADA
|
OR-07-002-023-002/30810
(ODAPADA)
|
2407002023NRG24120620230317446
|
13/06/2023
|
SEKHAR SAHOO
|
2407002023WL012734
|
SEKHAR SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395316
|
|
MR SEKHAR SAHOO
|
()
|
|
11
|
ODAPADA
|
OR-07-002-023-002/30873
(ODAPADA)
|
2407002023NRG24080620230295683
|
13/06/2023
|
SUBHRA SANTOSHI PATRA
|
2407002023WL011870
|
SUBHRA SANTOSHI PATRA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395343
|
|
MRS SUBHRA SANTOSHI PATRA
|
()
|
|
12
|
ODAPADA
|
OR-07-002-023-002/30907
(ODAPADA)
|
2407002023NRG24120620230317447
|
13/06/2023
|
HEMANTA DEHURY
|
2407002023WL012734
|
HEMANTA DEHURY
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395341
|
|
MR HEMANTA DEHURY
|
()
|
|
13
|
ODAPADA
|
OR-07-002-023-002/30921
(ODAPADA)
|
2407002023NRG24120620230317448
|
13/06/2023
|
RAJESH BHUTIA
|
2407002023WL012734
|
RAJESH BHUTIA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395313
|
|
MR RAJESH BHUTIA
|
()
|
|
14
|
ODAPADA
|
OR-07-002-023-002/30923
(ODAPADA)
|
2407002023NRG24120620230317449
|
13/06/2023
|
TUPA BEHERA
|
2407002023WL012734
|
TUPA BEHERA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395320
|
|
MRS TUPA BEHERA
|
()
|
|
15
|
ODAPADA
|
OR-07-002-023-002/30925
(ODAPADA)
|
2407002023NRG24120620230317450
|
13/06/2023
|
RAJENDRA KUMAR SAHOO
|
2407002023WL012734
|
RAJENDRA KUMAR SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395348
|
|
MR RAJENDRA KUMAR SAHOO
|
()
|
|
16
|
ODAPADA
|
OR-07-002-023-002/30932
(ODAPADA)
|
2407002023NRG24110620230307036
|
13/06/2023
|
BISWAJIT BISWAL
|
2407002023WL012309
|
BISWAJIT BISWAL
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395347
|
|
MR BISWAJIT BISWAL
|
()
|
|
17
|
ODAPADA
|
OR-07-002-023-002/310112
(ODAPADA)
|
2407002023NRG24110620230307040
|
13/06/2023
|
BIJAYALAXMI NAYAK
|
2407002023WL012309
|
BIJAYALAXMI NAYAK
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395318
|
|
MRS BIJAYALAXMI NAYAK
|
()
|
|
18
|
ODAPADA
|
OR-07-002-023-002/310143
(ODAPADA)
|
2407002023NRG24120620230317455
|
13/06/2023
|
SITA SAHOO
|
2407002023WL012734
|
SITA SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395310
|
|
MRS SITA SAHOO
|
()
|
|
19
|
ODAPADA
|
OR-07-002-023-002/310183
(ODAPADA)
|
2407002023NRG24080620230295668
|
13/06/2023
|
SANOJ KUMAR SAHOO
|
2407002023WL011869
|
SANOJ KUMAR SAHOO
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395345
|
|
MR SANOJ KUMAR SAHOO
|
()
|
|
20
|
ODAPADA
|
OR-07-002-023-002/310185
(ODAPADA)
|
2407002023NRG24080620230295670
|
13/06/2023
|
URMILA SAHOO
|
2407002023WL011869
|
URMILA SAHOO
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395340
|
|
MRS URMILA SAHU
|
()
|
|
21
|
ODAPADA
|
OR-07-002-023-002/310231
(ODAPADA)
|
2407002023NRG24120620230317456
|
13/06/2023
|
RAJU KHAMARI
|
2407002023WL012734
|
RAJU KHAMARI
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395326
|
|
MR RAJU KHAMARI
|
()
|
|
22
|
ODAPADA
|
OR-07-002-023-002/310304
(ODAPADA)
|
2407002023NRG24110620230307050
|
13/06/2023
|
ABHAYA NAIK
|
2407002023WL012309
|
ABHAYA NAIK
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395322
|
|
MR ABHAYA NAIK
|
()
|
|
23
|
ODAPADA
|
OR-07-002-023-002/310304
(ODAPADA)
|
2407002023NRG24110620230307049
|
13/06/2023
|
PATA NAIK
|
2407002023WL012309
|
PATA NAIK
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395321
|
|
MRS PATA NAIK
|
()
|
|
24
|
ODAPADA
|
OR-07-002-023-002/310328
(ODAPADA)
|
2407002023NRG24120620230317458
|
13/06/2023
|
MAHESWAR KHAMARI
|
2407002023WL012734
|
MAHESWAR KHAMARI
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395339
|
|
MR MAHESWAR KHAMARI
|
()
|
|
25
|
ODAPADA
|
OR-07-002-023-002/310329
(ODAPADA)
|
2407002023NRG24120620230317459
|
13/06/2023
|
MITHUN DEHURY
|
2407002023WL012734
|
MITHUN DEHURY
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395338
|
|
MR MITHUN DEHURY
|
()
|
|
26
|
ODAPADA
|
OR-07-002-023-002/310387
(ODAPADA)
|
2407002023NRG24120620230317460
|
13/06/2023
|
BHAGABAT DEHURY
|
2407002023WL012734
|
BHAGABAT DEHURY
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395324
|
|
MR BHAGABAT DEHURY
|
()
|
|
27
|
ODAPADA
|
OR-07-002-023-002/310398
(ODAPADA)
|
2407002023NRG24120620230317463
|
13/06/2023
|
KALYANI BEHERA
|
2407002023WL012734
|
KALYANI BEHERA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395311
|
|
MRS KALYANI BEHERA
|
()
|
|
28
|
ODAPADA
|
OR-07-002-023-002/310400
(ODAPADA)
|
2407002023NRG24120620230317464
|
13/06/2023
|
BALABHADRA BEHERA
|
2407002023WL012734
|
BALABHADRA BEHERA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395319
|
|
MR BALABHADRA BEHERA
|
()
|
|
29
|
ODAPADA
|
OR-07-002-023-002/310416
(ODAPADA)
|
2407002023NRG24120620230317468
|
13/06/2023
|
MANISHA MAHARANA
|
2407002023WL012734
|
MANISHA MAHARANA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395323
|
|
MRS MANISHA MAHARANA
|
()
|
|
30
|
ODAPADA
|
OR-07-002-023-002/310417
(ODAPADA)
|
2407002023NRG24120620230317469
|
13/06/2023
|
ARUN MAHARANA
|
2407002023WL012734
|
ARUN MAHARANA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395312
|
|
MR ARUN MAHARANA
|
()
|
|
31
|
ODAPADA
|
OR-07-002-023-002/310418
(ODAPADA)
|
2407002023NRG24120620230317470
|
13/06/2023
|
NIRAKAR MAHARANA
|
2407002023WL012734
|
NIRAKAR MAHARANA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395315
|
|
MR NIRAKAR MOHARANA
|
()
|
|
32
|
ODAPADA
|
OR-07-002-023-002/310420
(ODAPADA)
|
2407002023NRG24120620230317471
|
13/06/2023
|
SUBHASHREE MISHRA
|
2407002023WL012734
|
SUBHASHREE MISHRA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395314
|
|
MISS SUBHASHREE MISHRA
|
()
|
|
33
|
ODAPADA
|
OR-07-002-023-002/31088
(ODAPADA)
|
2407002023NRG24120620230317473
|
13/06/2023
|
SADHU DEHURY
|
2407002023WL012734
|
SADHU DEHURY
|
00415
|
SBIN0013608
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604395325
|
|
MR SADHU DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
34
|
ODAPADA
|
OR-07-002-023-001/30864
(ODAPADA)
|
2407002023NRG24120620230317411
|
13/06/2023
|
RAMA CHANDRA JENA
|
2407002023WL012733
|
RAMA CHANDRA JENA
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395332
|
|
RAMA CHANDRA JENA
|
()
|
|
35
|
ODAPADA
|
OR-07-002-023-001/30993
(ODAPADA)
|
2407002023NRG24120620230317555
|
13/06/2023
|
NARENDRA KUMAR BEHERA
|
2407002023WL012739
|
NARENDRA KUMAR BEHERA
|
00462
|
UCBA0001078
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604395337
|
|
NARENDRA KUMAR BEHERA
|
()
|
|
36
|
ODAPADA
|
OR-07-002-023-001/310210
(ODAPADA)
|
2407002023NRG24120620230317416
|
13/06/2023
|
BRAHMANANDA SAHOO
|
2407002023WL012733
|
BRAHMANANDA SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395329
|
|
BRAHMANANDA SAHOO
|
()
|
|
37
|
ODAPADA
|
OR-07-002-023-001/310211
(ODAPADA)
|
2407002023NRG24120620230317418
|
13/06/2023
|
BASANTA SAHOO
|
2407002023WL012733
|
BASANTA SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395328
|
|
BASANT SAHOO
|
()
|
|
38
|
ODAPADA
|
OR-07-002-023-001/310401
(ODAPADA)
|
2407002023NRG24120620230317435
|
13/06/2023
|
PRABINA SWAIN
|
2407002023WL012733
|
PRABINA SWAIN
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395331
|
|
PRABINA SWAIN
|
()
|
|
39
|
ODAPADA
|
OR-07-002-023-002/27837
(ODAPADA)
|
2407002023NRG24120620230317442
|
13/06/2023
|
SESHA DEHURY
|
2407002023WL012734
|
SESHA DEHURY
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395336
|
|
SESHA DEHURY
|
()
|
|
40
|
ODAPADA
|
OR-07-002-023-002/27915
(ODAPADA)
|
2407002023NRG24080620230295679
|
13/06/2023
|
PRITINANDA SAHOO
|
2407002023WL011870
|
PRITINANDA SAHOO
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395333
|
|
PRITINANDA SAHOO
|
()
|
|
41
|
ODAPADA
|
OR-07-002-023-002/30798
(ODAPADA)
|
2407002023NRG24110620230307035
|
13/06/2023
|
PINKY BISWAL
|
2407002023WL012309
|
PINKY BISWAL
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395330
|
|
PINKY BISWAL
|
()
|
|
42
|
ODAPADA
|
OR-07-002-023-002/310117
(ODAPADA)
|
2407002023NRG24120620230317451
|
13/06/2023
|
ALOK BEHERA
|
2407002023WL012734
|
ALOK BEHERA
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395335
|
|
ALOK KUMAR BEHERA
|
()
|
|
43
|
ODAPADA
|
OR-07-002-023-002/310421
(ODAPADA)
|
2407002023NRG24120620230317472
|
13/06/2023
|
KABITA MAHARANA
|
2407002023WL012734
|
KABITA MAHARANA
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395334
|
|
KABITA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
44
|
ODAPADA
|
OR-07-002-023-002/30873
(ODAPADA)
|
2407002023NRG24080620230295682
|
13/06/2023
|
NARAYAN DHIR
|
2407002023WL011870
|
NARAYAN DHIR
|
00468
|
UBIN0919799
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395327
|
|
NARAYAN DHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
45
|
ODAPADA
|
OR-07-002-023-001/310298
(ODAPADA)
|
2407002023NRG24120620230317422
|
13/06/2023
|
RUKMANI PRUSTY
|
2407002023WL012733
|
RUKMANI PRUSTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395305
|
|
RUKMANI PRUSTY
|
()
|
|
46
|
ODAPADA
|
OR-07-002-023-001/310404
(ODAPADA)
|
2407002023NRG24120620230317439
|
13/06/2023
|
DUSMANTA MOHARANA
|
2407002023WL012733
|
DUSMANTA MOHARANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395303
|
|
DUSMANTA MOHARANA
|
()
|
|
47
|
ODAPADA
|
OR-07-002-023-002/30951
(ODAPADA)
|
2407002023NRG24080620230295662
|
13/06/2023
|
SARITARANI NAYAK
|
2407002023WL011869
|
SARITARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395351
|
|
SARITARANI NAYAK
|
()
|
|
48
|
ODAPADA
|
OR-07-002-023-002/30959
(ODAPADA)
|
2407002023NRG24080620230295689
|
13/06/2023
|
SUMITRA ROUT
|
2407002023WL011871
|
SUMITRA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395352
|
|
SUMITRA ROUT
|
()
|
|
49
|
ODAPADA
|
OR-07-002-023-002/310391
(ODAPADA)
|
2407002023NRG24120620230317461
|
13/06/2023
|
BADAL DAS
|
2407002023WL012734
|
BADAL DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604395350
|
|
BADAL DAS
|
()
|
|
50
|
ODAPADA
|
OR-07-002-023-002/310405
(ODAPADA)
|
2407002023NRG24110620230307054
|
13/06/2023
|
SARASWATI KHAMARI
|
2407002023WL012309
|
SARASWATI KHAMARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604395304
|
|
SARASWATI KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62331
|
62331
|
|
|
|
|
|
|
|