|
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-22-005-020-005/382331
(BANTHAPUR)
|
2422005020NRG23071220220299215
|
07/12/2022
|
ASHOK BEHERA
|
2422005020WL0020019
|
ASHOK BEHERA
|
00032
|
UTIB0002322
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729914
|
|
ASHOK BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Odagaon
|
OR-22-005-020-005/3776
(BANTHAPUR)
|
2422005020NRG23071220220299206
|
07/12/2022
|
RAMA BARIK
|
2422005020WL0020019
|
RAMA BARIK
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729890
|
|
RAMA BARIK
|
()
|
|
3
|
Odagaon
|
OR-22-005-020-005/382335
(BANTHAPUR)
|
2422005020NRG23071220220299219
|
07/12/2022
|
MALATI BARIK
|
2422005020WL0020019
|
MALATI BARIK
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729891
|
|
MALATI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
Odagaon
|
OR-22-005-020-005/3701
(BANTHAPUR)
|
2422005020NRG23071220220299186
|
07/12/2022
|
SAJANI BARIK
|
2422005020WL0020019
|
SAJANI BARIK
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729892
|
|
MRS SAJANI BARIK X
|
()
|
|
5
|
Odagaon
|
OR-22-005-020-005/3714
(BANTHAPUR)
|
2422005020NRG23071220220299192
|
07/12/2022
|
SRIKANTA NAYAK
|
2422005020WL0020019
|
SRIKANTA NAYAK
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729915
|
|
MASTER SRIKANTA NAYAK
|
()
|
|
6
|
Odagaon
|
OR-22-005-020-005/3739
(BANTHAPUR)
|
2422005020NRG23071220220299198
|
07/12/2022
|
KAILASH NAHAK
|
2422005020WL0020019
|
KAILASH NAHAK
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729912
|
|
MR KAILASH NAHAK
|
()
|
|
7
|
Odagaon
|
OR-22-005-020-005/3769
(BANTHAPUR)
|
2422005020NRG23071220220299204
|
07/12/2022
|
RANKA PALEI
|
2422005020WL0020019
|
RANKA PALEI
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729906
|
|
MR RANKA PALEI
|
()
|
|
8
|
Odagaon
|
OR-22-005-020-005/3776
(BANTHAPUR)
|
2422005020NRG23071220220299207
|
07/12/2022
|
MANJU BARIK
|
2422005020WL0020019
|
MANJU BARIK
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729895
|
|
MRS MANJU BARIK
|
()
|
|
9
|
Odagaon
|
OR-22-005-020-005/382334
(BANTHAPUR)
|
2422005020NRG23071220220299218
|
07/12/2022
|
GANESH NAYAK
|
2422005020WL0020019
|
GANESH NAYAK
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729908
|
|
MR GANESH NAYAK
|
()
|
|
10
|
Odagaon
|
OR-22-005-020-005/382355
(BANTHAPUR)
|
2422005020NRG23071220220299221
|
07/12/2022
|
MAMALI BEHERA
|
2422005020WL0020019
|
MAMALI BEHERA
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729911
|
|
MRS MAMALI BEHERA
|
()
|
|
11
|
Odagaon
|
OR-22-005-020-005/382377
(BANTHAPUR)
|
2422005020NRG23071220220299222
|
07/12/2022
|
CHITRASEN PRADHAN
|
2422005020WL0020019
|
CHITRASEN PRADHAN
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729896
|
|
MR CHITRASEN PRADHAN
|
()
|
|
12
|
Odagaon
|
OR-22-005-020-005/382381
(BANTHAPUR)
|
2422005020NRG23071220220299223
|
07/12/2022
|
SABITA GAUDA
|
2422005020WL0020019
|
SABITA GAUDA
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729894
|
|
MRS SABITA GAUDA
|
()
|
|
13
|
Odagaon
|
OR-22-005-020-005/38245
(BANTHAPUR)
|
2422005020NRG23071220220299228
|
07/12/2022
|
LADU NAHAK
|
2422005020WL0020019
|
LADU NAHAK
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729907
|
|
MR LADU NAHAK
|
()
|
|
14
|
Odagaon
|
OR-22-005-020-005/3827
(BANTHAPUR)
|
2422005020NRG23071220220299229
|
07/12/2022
|
DINABANDHU SAHU
|
2422005020WL0020019
|
DINABANDHU SAHU
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729893
|
|
MR DINABANDHU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
15
|
Odagaon
|
OR-22-005-020-005/3692
(BANTHAPUR)
|
2422005020NRG23071220220299183
|
07/12/2022
|
KUNI BEHERA
|
2422005020WL0020019
|
KUNI BEHERA
|
00462
|
UCBA0001573
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729898
|
|
KUNI BEWA
|
()
|
|
16
|
Odagaon
|
OR-22-005-020-005/3708
(BANTHAPUR)
|
2422005020NRG23071220220299188
|
07/12/2022
|
JAMUNA BEHERA
|
2422005020WL0020019
|
JAMUNA BEHERA
|
00462
|
UCBA0001573
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729899
|
|
JAMUNA BEHERA
|
()
|
|
17
|
Odagaon
|
OR-22-005-020-005/3755
(BANTHAPUR)
|
2422005020NRG23071220220299201
|
07/12/2022
|
TIKILI KHILAR
|
2422005020WL0020019
|
TIKILI KHILAR
|
00462
|
UCBA0001573
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729905
|
|
TIKILI KHILAR
|
()
|
|
18
|
Odagaon
|
OR-22-005-020-005/382332
(BANTHAPUR)
|
2422005020NRG23071220220299216
|
07/12/2022
|
SANTOSH NAYAK
|
2422005020WL0020019
|
SANTOSH NAYAK
|
00462
|
UCBA0001573
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729909
|
|
SANTOSH NAYAK
|
()
|
|
19
|
Odagaon
|
OR-22-005-020-005/382333
(BANTHAPUR)
|
2422005020NRG23071220220299217
|
07/12/2022
|
SANTOSH BARIK
|
2422005020WL0020019
|
SANTOSH BARIK
|
00462
|
UCBA0001573
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729910
|
|
SUNITA BARIK
|
()
|
|
20
|
Odagaon
|
OR-22-005-020-005/382337
(BANTHAPUR)
|
2422005020NRG23071220220299220
|
07/12/2022
|
LAXMI NAYAK
|
2422005020WL0020019
|
LAXMI NAYAK
|
00462
|
UCBA0001573
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729913
|
|
LAXMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
21
|
Odagaon
|
OR-22-005-020-005/3681
(BANTHAPUR)
|
2422005020NRG23071220220299182
|
07/12/2022
|
RABINDRA PRADHAN
|
2422005020WL0020019
|
RABINDRA PRADHAN
|
00468
|
UBIN0570478
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729901
|
|
RABINDRA PRADHAN
|
()
|
|
22
|
Odagaon
|
OR-22-005-020-005/3710
(BANTHAPUR)
|
2422005020NRG23071220220299189
|
07/12/2022
|
PRAFULLA BARIK
|
2422005020WL0020019
|
PRAFULLA BARIK
|
00468
|
UBIN0570478
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729897
|
|
PRAFULLA BARIK
|
()
|
|
23
|
Odagaon
|
OR-22-005-020-005/3728
(BANTHAPUR)
|
2422005020NRG23071220220299195
|
07/12/2022
|
SUBASH NAYAK
|
2422005020WL0020019
|
SUBASH NAYAK
|
00468
|
UBIN0570478
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729900
|
|
SUBASH NAYAK
|
()
|
|
24
|
Odagaon
|
OR-22-005-020-005/3736
(BANTHAPUR)
|
2422005020NRG23071220220299197
|
07/12/2022
|
APARTI NAYAK
|
2422005020WL0020019
|
APARTI NAYAK
|
00468
|
UBIN0570478
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729904
|
|
APARTI NAYAK
|
()
|
|
25
|
Odagaon
|
OR-22-005-020-005/3742
(BANTHAPUR)
|
2422005020NRG23071220220299199
|
07/12/2022
|
RANKANIDHI MAHAKUDHA
|
2422005020WL0020019
|
RANKANIDHI MAHAKUDHA
|
00468
|
UBIN0570478
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729903
|
|
RANKANIDHI MAHAKUDHA
|
()
|
|
26
|
Odagaon
|
OR-22-005-020-005/3783
(BANTHAPUR)
|
2422005020NRG23071220220299209
|
07/12/2022
|
BANAMBER PRADHAN
|
2422005020WL0020019
|
BANAMBER PRADHAN
|
00468
|
UBIN0570478
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729917
|
|
BANAMBER PRADHAN
|
()
|
|
27
|
Odagaon
|
OR-22-005-020-005/3809
(BANTHAPUR)
|
2422005020NRG23071220220299211
|
07/12/2022
|
DHUSA NAYAK
|
2422005020WL0020019
|
DHUSA NAYAK
|
00468
|
UBIN0570478
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729902
|
|
DHUSA NAYAK
|
()
|
|
28
|
Odagaon
|
OR-22-005-020-005/38240318
(BANTHAPUR)
|
2422005020NRG23071220220299225
|
07/12/2022
|
MAHESWAR NAYAK
|
2422005020WL0020019
|
MAHESWAR NAYAK
|
00468
|
UBIN0570478
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729916
|
|
MAHESWAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
29
|
Odagaon
|
OR-22-005-020-005/3672
(BANTHAPUR)
|
2422005020NRG23071220220299181
|
07/12/2022
|
ADHAM NAHAK
|
2422005020WL0020019
|
ADHAM NAHAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729889
|
|
ADHAM NAHAK
|
()
|
|
30
|
Odagaon
|
OR-22-005-020-005/3703
(BANTHAPUR)
|
2422005020NRG23071220220299187
|
07/12/2022
|
PADMA BARIK
|
2422005020WL0020019
|
PADMA BARIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729886
|
|
PADMA BARIK
|
()
|
|
31
|
Odagaon
|
OR-22-005-020-005/3710
(BANTHAPUR)
|
2422005020NRG23071220220299190
|
07/12/2022
|
PARBATI BARIK
|
2422005020WL0020019
|
PARBATI BARIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729887
|
|
PARBATI BARIK
|
()
|
|
32
|
Odagaon
|
OR-22-005-020-005/3777
(BANTHAPUR)
|
2422005020NRG23071220220299208
|
07/12/2022
|
SANTI PRADHAN
|
2422005020WL0020019
|
SANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729885
|
|
SANTI PRADHAN
|
()
|
|
33
|
Odagaon
|
OR-22-005-020-005/38243
(BANTHAPUR)
|
2422005020NRG23071220220299227
|
07/12/2022
|
LAXMI DAKUA
|
2422005020WL0020019
|
LAXMI DAKUA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285729888
|
|
LAXMI DAKUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|