|
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-22-005-005-001/38117
(SARADHAPUR)
|
2422005005NRG23200620220155790
|
20/06/2022
|
BISWANATHA ACHARY
|
2422005005WL0008160
|
BISWANATHA ACHARY
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022569
|
|
BISWANATHAACHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Odagaon
|
OR-22-005-005-001/38108
(SARADHAPUR)
|
2422005005NRG23200620220155788
|
20/06/2022
|
TUNI SAHOO
|
2422005005WL0008160
|
TUNI SAHOO
|
00415
|
SBIN0002097
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2459022572
|
No Such Account
|
|
|
|
3
|
Odagaon
|
OR-22-005-005-001/6644
(SARADHAPUR)
|
2422005005NRG23200620220155811
|
20/06/2022
|
PRASANTA PRADHAN
|
2422005005WL0008160
|
PRASANTA PRADHAN
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022571
|
|
MR PRASHANTA PRADHAN
|
()
|
|
4
|
Odagaon
|
OR-22-005-005-001/6690
(SARADHAPUR)
|
2422005005NRG23200620220155820
|
20/06/2022
|
SURANJAN PRADHAN
|
2422005005WL0008160
|
SURANJAN PRADHAN
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022570
|
|
MR SURANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Odagaon
|
OR-22-005-005-001/38107
(SARADHAPUR)
|
2422005005NRG23200620220155787
|
20/06/2022
|
MAMATA SAHOO
|
2422005005WL0008160
|
MAMATA SAHOO
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022574
|
|
MAMATASAHOO
|
()
|
|
6
|
Odagaon
|
OR-22-005-005-001/38107
(SARADHAPUR)
|
2422005005NRG23200620220155786
|
20/06/2022
|
SOMANATHA SAHOO
|
2422005005WL0008160
|
SOMANATHA SAHOO
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022600
|
|
SOMANATHASAHOO
|
()
|
|
7
|
Odagaon
|
OR-22-005-005-001/38110
(SARADHAPUR)
|
2422005005NRG23200620220155789
|
20/06/2022
|
Puspa Dalei
|
2422005005WL0008160
|
Puspa Dalei
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022595
|
|
PuspaDalei
|
()
|
|
8
|
Odagaon
|
OR-22-005-005-001/38117
(SARADHAPUR)
|
2422005005NRG23200620220155791
|
20/06/2022
|
ARUN ACHARY
|
2422005005WL0008160
|
ARUN ACHARY
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022584
|
|
ARUNACHARY
|
()
|
|
9
|
Odagaon
|
OR-22-005-005-001/38178
(SARADHAPUR)
|
2422005005NRG23200620220155793
|
20/06/2022
|
AINTHA SAHU
|
2422005005WL0008160
|
AINTHA SAHU
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022576
|
|
AINTHASAHU
|
()
|
|
10
|
Odagaon
|
OR-22-005-005-001/6491
(SARADHAPUR)
|
2422005005NRG23200620220155795
|
20/06/2022
|
DHANI NAIK
|
2422005005WL0008160
|
DHANI NAIK
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022585
|
|
DHANINAIK
|
()
|
|
11
|
Odagaon
|
OR-22-005-005-001/6498
(SARADHAPUR)
|
2422005005NRG23200620220155797
|
20/06/2022
|
JHUNUBALA MUDULI
|
2422005005WL0008160
|
JHUNUBALA MUDULI
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022596
|
|
JHUNUBALAMUDULI
|
()
|
|
12
|
Odagaon
|
OR-22-005-005-001/6498
(SARADHAPUR)
|
2422005005NRG23200620220155796
|
20/06/2022
|
LAXMIDHAR MUDULI
|
2422005005WL0008160
|
LAXMIDHAR MUDULI
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022590
|
|
LAXMIDHARMUDULI
|
()
|
|
13
|
Odagaon
|
OR-22-005-005-001/6547
(SARADHAPUR)
|
2422005005NRG23200620220155798
|
20/06/2022
|
DASARATHI SAHOO
|
2422005005WL0008160
|
DASARATHI SAHOO
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022580
|
|
DASARATHISAHOO
|
()
|
|
14
|
Odagaon
|
OR-22-005-005-001/6547
(SARADHAPUR)
|
2422005005NRG23200620220155799
|
20/06/2022
|
MAMINA SAHOO
|
2422005005WL0008160
|
MAMINA SAHOO
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022592
|
|
MAMINASAHOO
|
()
|
|
15
|
Odagaon
|
OR-22-005-005-001/6567
(SARADHAPUR)
|
2422005005NRG23200620220155800
|
20/06/2022
|
RITANJALI SAHU
|
2422005005WL0008160
|
RITANJALI SAHU
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022578
|
|
RITANJALISAHU
|
()
|
|
16
|
Odagaon
|
OR-22-005-005-001/6591
(SARADHAPUR)
|
2422005005NRG23200620220155801
|
20/06/2022
|
NATHA SAHOO
|
2422005005WL0008160
|
NATHA SAHOO
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022597
|
|
NATHASAHOO
|
()
|
|
17
|
Odagaon
|
OR-22-005-005-001/6605
(SARADHAPUR)
|
2422005005NRG23200620220155804
|
20/06/2022
|
ANANDA SAHU
|
2422005005WL0008160
|
ANANDA SAHU
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022586
|
|
ANANDASAHU
|
()
|
|
18
|
Odagaon
|
OR-22-005-005-001/6605
(SARADHAPUR)
|
2422005005NRG23200620220155803
|
20/06/2022
|
BHASI SAHU
|
2422005005WL0008160
|
BHASI SAHU
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022579
|
|
BHASISAHU
|
()
|
|
19
|
Odagaon
|
OR-22-005-005-001/6616
(SARADHAPUR)
|
2422005005NRG23200620220155806
|
20/06/2022
|
MINATI KUMARI SAHOO
|
2422005005WL0008160
|
MINATI KUMARI SAHOO
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022582
|
|
MINATIKUMARISAHOO
|
()
|
|
20
|
Odagaon
|
OR-22-005-005-001/6616
(SARADHAPUR)
|
2422005005NRG23200620220155805
|
20/06/2022
|
RANKA SAHOO
|
2422005005WL0008160
|
RANKA SAHOO
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022591
|
|
RANKASAHOO
|
()
|
|
21
|
Odagaon
|
OR-22-005-005-001/6636
(SARADHAPUR)
|
2422005005NRG23200620220155808
|
20/06/2022
|
DROUPADI SAHU
|
2422005005WL0008160
|
DROUPADI SAHU
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022598
|
|
DROUPADISAHU
|
()
|
|
22
|
Odagaon
|
OR-22-005-005-001/6644
(SARADHAPUR)
|
2422005005NRG23200620220155810
|
20/06/2022
|
NIRANJAN PRADHAN
|
2422005005WL0008160
|
NIRANJAN PRADHAN
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022581
|
|
NIRANJANPRADHAN
|
()
|
|
23
|
Odagaon
|
OR-22-005-005-001/6644
(SARADHAPUR)
|
2422005005NRG23200620220155809
|
20/06/2022
|
SULEI PRADHAN
|
2422005005WL0008160
|
SULEI PRADHAN
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022588
|
|
SULEIPRADHAN
|
()
|
|
24
|
Odagaon
|
OR-22-005-005-001/6656
(SARADHAPUR)
|
2422005005NRG23200620220155813
|
20/06/2022
|
ANANDA SAHU
|
2422005005WL0008160
|
ANANDA SAHU
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022575
|
|
ANANDASAHU
|
()
|
|
25
|
Odagaon
|
OR-22-005-005-001/6656
(SARADHAPUR)
|
2422005005NRG23200620220155812
|
20/06/2022
|
MADAN SAHOO
|
2422005005WL0008160
|
MADAN SAHOO
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022573
|
|
MADANSAHOO
|
()
|
|
26
|
Odagaon
|
OR-22-005-005-001/6656
(SARADHAPUR)
|
2422005005NRG23200620220155814
|
20/06/2022
|
MANJU SAHU
|
2422005005WL0008160
|
MANJU SAHU
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022593
|
|
MANJUSAHU
|
()
|
|
27
|
Odagaon
|
OR-22-005-005-001/6659
(SARADHAPUR)
|
2422005005NRG23200620220155816
|
20/06/2022
|
BHIKARI MUDULI
|
2422005005WL0008160
|
BHIKARI MUDULI
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022583
|
|
BHIKARIMUDULI
|
()
|
|
28
|
Odagaon
|
OR-22-005-005-001/6659
(SARADHAPUR)
|
2422005005NRG23200620220155815
|
20/06/2022
|
BISWANATH MUDULI
|
2422005005WL0008160
|
BISWANATH MUDULI
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022587
|
|
BISWANATHMUDULI
|
()
|
|
29
|
Odagaon
|
OR-22-005-005-001/6659
(SARADHAPUR)
|
2422005005NRG23200620220155817
|
20/06/2022
|
NALINI MUDULI
|
2422005005WL0008160
|
NALINI MUDULI
|
00468
|
UBIN0809560
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2459022577
|
A/c Blocked or Frozen
|
|
|
|
30
|
Odagaon
|
OR-22-005-005-001/6664
(SARADHAPUR)
|
2422005005NRG23200620220155818
|
20/06/2022
|
HAREKRUSHNA SAHU
|
2422005005WL0008160
|
HAREKRUSHNA SAHU
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022599
|
|
HAREKRUSHNASAHU
|
()
|
|
31
|
Odagaon
|
OR-22-005-005-001/6664
(SARADHAPUR)
|
2422005005NRG23200620220155819
|
20/06/2022
|
TAMALA SAHU
|
2422005005WL0008160
|
TAMALA SAHU
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022589
|
|
TAMALASAHU
|
()
|
|
32
|
Odagaon
|
OR-22-005-005-001/6690
(SARADHAPUR)
|
2422005005NRG23200620220155821
|
20/06/2022
|
AHALYA PRADHAN
|
2422005005WL0008160
|
AHALYA PRADHAN
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022594
|
|
AHALYAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|