|
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
|
Odagaon
|
OR-22-005-005-009/6707
(SARADHAPUR)
|
2422005005NRG23130120230351298
|
13/01/2023
|
JHUNULATA NAYAK
|
2422005005WL0023363
|
JHUNULATA NAYAK
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316423
|
|
MRS JHUNULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Odagaon
|
OR-22-005-005-009/6762
(SARADHAPUR)
|
2422005005NRG23130120230351304
|
13/01/2023
|
DHANESWARA MAJHI
|
2422005005WL0023363
|
DHANESWARA MAJHI
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316427
|
|
MR DHANESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Odagaon
|
OR-22-005-005-010/38231
(SARADHAPUR)
|
2422005005NRG23130120230351306
|
13/01/2023
|
SALU NAYAK
|
2422005005WL0023363
|
SALU NAYAK
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316424
|
|
Mr SALU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Odagaon
|
OR-22-005-005-010/38231
(SARADHAPUR)
|
2422005005NRG23130120230351307
|
13/01/2023
|
UTTAMA NAYAK
|
2422005005WL0023363
|
UTTAMA NAYAK
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316422
|
|
UTTAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Odagaon
|
OR-22-005-005-010/38252
(SARADHAPUR)
|
2422005005NRG23130120230351308
|
13/01/2023
|
KANDURI PRADHAN
|
2422005005WL0023363
|
KANDURI PRADHAN
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316418
|
|
MR KANDURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Odagaon
|
OR-22-005-005-010/38274
(SARADHAPUR)
|
2422005005NRG23130120230351316
|
13/01/2023
|
SURESH NAYAK
|
2422005005WL0023363
|
SURESH NAYAK
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316426
|
|
Mr SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Odagaon
|
OR-22-005-005-010/38276
(SARADHAPUR)
|
2422005005NRG23130120230351318
|
13/01/2023
|
SANSARI NAYAK
|
2422005005WL0023363
|
SANSARI NAYAK
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316419
|
|
MR SANSARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Odagaon
|
OR-22-005-005-010/38299
(SARADHAPUR)
|
2422005005NRG23130120230351320
|
13/01/2023
|
BHAGABAN PRADHAN
|
2422005005WL0023363
|
BHAGABAN PRADHAN
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316417
|
|
BHAGABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Odagaon
|
OR-22-005-005-010/6070
(SARADHAPUR)
|
2422005005NRG23130120230351349
|
13/01/2023
|
SANKAR CHANDA
|
2422005005WL0023363
|
SANKAR CHANDA
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316420
|
|
MR SANKAR CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
Odagaon
|
OR-22-005-005-010/6079
(SARADHAPUR)
|
2422005005NRG23130120230351354
|
13/01/2023
|
PRAKASH NAYAK
|
2422005005WL0023363
|
PRAKASH NAYAK
|
00415
|
SBIN0005302
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316421
|
|
PRAKASH KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
11
|
Odagaon
|
OR-22-005-005-010/6079
(SARADHAPUR)
|
2422005005NRG23130120230351355
|
13/01/2023
|
PRAMILA NAYAK
|
2422005005WL0023363
|
PRAMILA NAYAK
|
00415
|
SBIN0021187
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316425
|
|
PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
12
|
Odagaon
|
OR-22-005-005-009/6707
(SARADHAPUR)
|
2422005005NRG23130120230351297
|
13/01/2023
|
ANANDA NAYAK
|
2422005005WL0023363
|
ANANDA NAYAK
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316404
|
|
ANANDA CHANDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Odagaon
|
OR-22-005-005-009/6732
(SARADHAPUR)
|
2422005005NRG23130120230351299
|
13/01/2023
|
GOLAK NAYAK
|
2422005005WL0023363
|
GOLAK NAYAK
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316399
|
|
GOLAK NAYAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
Odagaon
|
OR-22-005-005-009/6732
(SARADHAPUR)
|
2422005005NRG23130120230351300
|
13/01/2023
|
JHARANA NAYAK
|
2422005005WL0023363
|
JHARANA NAYAK
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316428
|
|
JHARANA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
15
|
Odagaon
|
OR-22-005-005-009/6762
(SARADHAPUR)
|
2422005005NRG23130120230351305
|
13/01/2023
|
SAJANI MAJHI
|
2422005005WL0023363
|
SAJANI MAJHI
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316414
|
|
SAJANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Odagaon
|
OR-22-005-005-010/38252
(SARADHAPUR)
|
2422005005NRG23130120230351309
|
13/01/2023
|
SOUBHAGYA MANJARI PRADHAN
|
2422005005WL0023363
|
SOUBHAGYA MANJARI PRADHAN
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316398
|
|
SAUBHAGYA MANJARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Odagaon
|
OR-22-005-005-010/38253
(SARADHAPUR)
|
2422005005NRG23130120230351310
|
13/01/2023
|
SURESHA PRADHAN
|
2422005005WL0023363
|
SURESHA PRADHAN
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316401
|
|
SURESH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Odagaon
|
OR-22-005-005-010/38254
(SARADHAPUR)
|
2422005005NRG23130120230351312
|
13/01/2023
|
BANSIDHARA NAIK
|
2422005005WL0023363
|
BANSIDHARA NAIK
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316408
|
|
BANSHIDHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
19
|
Odagaon
|
OR-22-005-005-010/38254
(SARADHAPUR)
|
2422005005NRG23130120230351313
|
13/01/2023
|
KANCHAN DEI
|
2422005005WL0023363
|
KANCHAN DEI
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316405
|
|
KANCHAN DEI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Odagaon
|
OR-22-005-005-010/38272
(SARADHAPUR)
|
2422005005NRG23130120230351315
|
13/01/2023
|
Gitanjali Nayak
|
2422005005WL0023363
|
Gitanjali Nayak
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316411
|
|
GITANJALI NAIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
Odagaon
|
OR-22-005-005-010/38274
(SARADHAPUR)
|
2422005005NRG23130120230351317
|
13/01/2023
|
AHALYA NAYAK
|
2422005005WL0023363
|
AHALYA NAYAK
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316413
|
|
AHALYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
Odagaon
|
OR-22-005-005-010/38374
(SARADHAPUR)
|
2422005005NRG23130120230351322
|
13/01/2023
|
GITANJALI NAYAK
|
2422005005WL0023363
|
GITANJALI NAYAK
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316416
|
|
GITANJALI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
23
|
Odagaon
|
OR-22-005-005-010/38374
(SARADHAPUR)
|
2422005005NRG23130120230351321
|
13/01/2023
|
SANTOSH KUMAR PRADHAN
|
2422005005WL0023363
|
SANTOSH KUMAR PRADHAN
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316415
|
|
SANTOSH KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Odagaon
|
OR-22-005-005-010/6052
(SARADHAPUR)
|
2422005005NRG23130120230351340
|
13/01/2023
|
AHALYA DEI
|
2422005005WL0023363
|
AHALYA DEI
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316403
|
|
AHALYA DEI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Odagaon
|
OR-22-005-005-010/6055
(SARADHAPUR)
|
2422005005NRG23130120230351342
|
13/01/2023
|
ARATI NAYAK
|
2422005005WL0023363
|
ARATI NAYAK
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316429
|
|
ARATI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
26
|
Odagaon
|
OR-22-005-005-010/6055
(SARADHAPUR)
|
2422005005NRG23130120230351341
|
13/01/2023
|
GANGADHARA NAYAK
|
2422005005WL0023363
|
GANGADHARA NAYAK
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316400
|
|
GANGADHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
Odagaon
|
OR-22-005-005-010/6060
(SARADHAPUR)
|
2422005005NRG23130120230351343
|
13/01/2023
|
BULU NAYAK
|
2422005005WL0023363
|
BULU NAYAK
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316407
|
|
BULU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
28
|
Odagaon
|
OR-22-005-005-010/6061
(SARADHAPUR)
|
2422005005NRG23130120230351345
|
13/01/2023
|
RADHA NAIK
|
2422005005WL0023363
|
RADHA NAIK
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316412
|
|
RADHA NAIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
Odagaon
|
OR-22-005-005-010/6062
(SARADHAPUR)
|
2422005005NRG23130120230351346
|
13/01/2023
|
AMAR NAYAK
|
2422005005WL0023363
|
AMAR NAYAK
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316410
|
|
AMAR NAYAK & GOLANI DEI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Odagaon
|
OR-22-005-005-010/6063
(SARADHAPUR)
|
2422005005NRG23130120230351347
|
13/01/2023
|
BENUDHAR NAYAK
|
2422005005WL0023363
|
BENUDHAR NAYAK
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316431
|
|
MR BENUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Odagaon
|
OR-22-005-005-010/6070
(SARADHAPUR)
|
2422005005NRG23130120230351350
|
13/01/2023
|
KUMARI DEI
|
2422005005WL0023363
|
KUMARI DEI
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316409
|
|
KUMARI DEI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Odagaon
|
OR-22-005-005-010/6075
(SARADHAPUR)
|
2422005005NRG23130120230351352
|
13/01/2023
|
BABULA CHANDA
|
2422005005WL0023363
|
BABULA CHANDA
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316396
|
|
MR BABULA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Odagaon
|
OR-22-005-005-010/6075
(SARADHAPUR)
|
2422005005NRG23130120230351351
|
13/01/2023
|
SOUDAMINI CHANDA
|
2422005005WL0023363
|
SOUDAMINI CHANDA
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316402
|
|
SAUDAMINI DEI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Odagaon
|
OR-22-005-005-010/6078
(SARADHAPUR)
|
2422005005NRG23130120230351353
|
13/01/2023
|
GOPINATH PRADHAN
|
2422005005WL0023363
|
GOPINATH PRADHAN
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316430
|
|
GOPINATH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Odagaon
|
OR-22-005-005-010/6084
(SARADHAPUR)
|
2422005005NRG23130120230351356
|
13/01/2023
|
GOPAL CHANDRA NAYAK
|
2422005005WL0023363
|
GOPAL CHANDRA NAYAK
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316406
|
|
GOPAL CHANDRA NAYAK S/O-HARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Odagaon
|
OR-22-005-005-010/6084
(SARADHAPUR)
|
2422005005NRG23130120230351357
|
13/01/2023
|
RASMITA NAYAK
|
2422005005WL0023363
|
RASMITA NAYAK
|
00468
|
UBIN0809560
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122316397
|
|
RASMITA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|