|
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-22-005-029-002/13256
(KOMANDA)
|
2422005029NRG23180420220003469
|
19/04/2022
|
CHANDRAMALA DASH
|
2422005029WL0000425
|
CHANDRAMALA DASH
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789032
|
|
CHANDRABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Odagaon
|
OR-22-005-029-002/13286
(KOMANDA)
|
2422005029NRG23180420220003470
|
19/04/2022
|
TUNA BARIK
|
2422005029WL0000425
|
TUNA BARIK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789014
|
|
TUNA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Odagaon
|
OR-22-005-029-002/13360
(KOMANDA)
|
2422005029NRG23180420220003473
|
19/04/2022
|
BIDESHI BEHERA
|
2422005029WL0000425
|
BIDESHI BEHERA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789017
|
|
BIDESHEE BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Odagaon
|
OR-22-005-029-002/13365
(KOMANDA)
|
2422005029NRG23180420220003476
|
19/04/2022
|
NAYANI BARIK
|
2422005029WL0000425
|
NAYANI BARIK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789012
|
|
NAYANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Odagaon
|
OR-22-005-029-002/13400
(KOMANDA)
|
2422005029NRG23180420220003478
|
19/04/2022
|
TAPOI MOHAKUDU
|
2422005029WL0000425
|
TAPOI MOHAKUDU
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789023
|
|
TAAPOI MAHANKUD W/O-TRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Odagaon
|
OR-22-005-029-002/13400
(KOMANDA)
|
2422005029NRG23180420220003477
|
19/04/2022
|
TRINATH MAHANKUDA
|
2422005029WL0000425
|
TRINATH MAHANKUDA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789015
|
|
TRINATH MAHANKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Odagaon
|
OR-22-005-029-002/13418
(KOMANDA)
|
2422005029NRG23180420220003481
|
19/04/2022
|
BIDESI BARIK
|
2422005029WL0000425
|
BIDESI BARIK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789011
|
|
AINTHA DEI W/O.BIDESHI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Odagaon
|
OR-22-005-029-002/13443
(KOMANDA)
|
2422005029NRG23180420220003486
|
19/04/2022
|
LOCHAN PRADHAN
|
2422005029WL0000425
|
LOCHAN PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789018
|
|
LOCHAN PRADHAN S/O - RAGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Odagaon
|
OR-22-005-029-002/13443
(KOMANDA)
|
2422005029NRG23180420220003487
|
19/04/2022
|
PURNABASI PRADHAN
|
2422005029WL0000425
|
PURNABASI PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789034
|
|
PURNABASI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Odagaon
|
OR-22-005-029-002/13470
(KOMANDA)
|
2422005029NRG23180420220003489
|
19/04/2022
|
JHUNU SAHU
|
2422005029WL0000425
|
JHUNU SAHU
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789033
|
|
JHUNU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Odagaon
|
OR-22-005-029-002/13492
(KOMANDA)
|
2422005029NRG23180420220003493
|
19/04/2022
|
BASANTI BEHERA
|
2422005029WL0000425
|
BASANTI BEHERA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789031
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Odagaon
|
OR-22-005-029-002/13492
(KOMANDA)
|
2422005029NRG23180420220003492
|
19/04/2022
|
SANKARA BEHERA
|
2422005029WL0000425
|
SANKARA BEHERA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789013
|
|
SANKARA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Odagaon
|
OR-22-005-029-002/13510
(KOMANDA)
|
2422005029NRG23180420220003496
|
19/04/2022
|
DEBAKI PRADHAN
|
2422005029WL0000425
|
DEBAKI PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789029
|
|
DEBAKI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Odagaon
|
OR-22-005-029-002/13511
(KOMANDA)
|
2422005029NRG23180420220003497
|
19/04/2022
|
KUNA ALATIA
|
2422005029WL0000425
|
KUNA ALATIA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789016
|
|
KUNA ALATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Odagaon
|
OR-22-005-029-002/13511
(KOMANDA)
|
2422005029NRG23180420220003498
|
19/04/2022
|
KUNI ALATIA
|
2422005029WL0000425
|
KUNI ALATIA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789035
|
|
KUNI ALATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Odagaon
|
OR-22-005-029-002/13538
(KOMANDA)
|
2422005029NRG23180420220003502
|
19/04/2022
|
KUNI PRADHAN
|
2422005029WL0000425
|
KUNI PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789021
|
|
KUNI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Odagaon
|
OR-22-005-029-002/13538
(KOMANDA)
|
2422005029NRG23180420220003501
|
19/04/2022
|
SANTOS KUMAR PRADHAN
|
2422005029WL0000425
|
SANTOS KUMAR PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789039
|
|
SANTOSH PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Odagaon
|
OR-22-005-029-002/13542
(KOMANDA)
|
2422005029NRG23180420220003504
|
19/04/2022
|
MATIANI SETHI
|
2422005029WL0000425
|
MATIANI SETHI
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789030
|
|
MATIANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Odagaon
|
OR-22-005-029-002/13561
(KOMANDA)
|
2422005029NRG23180420220003507
|
19/04/2022
|
KUMARI MISHRA
|
2422005029WL0000425
|
KUMARI MISHRA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789036
|
|
KUMARI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Odagaon
|
OR-22-005-029-002/13561
(KOMANDA)
|
2422005029NRG23180420220003506
|
19/04/2022
|
SATYANARAYAN MISRA
|
2422005029WL0000425
|
SATYANARAYAN MISRA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789037
|
|
MR SATYANARAYAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Odagaon
|
OR-22-005-029-002/13608
(KOMANDA)
|
2422005029NRG23180420220003508
|
19/04/2022
|
BHANJA NAYAK
|
2422005029WL0000425
|
BHANJA NAYAK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789008
|
|
BHANJA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Odagaon
|
OR-22-005-029-002/13610
(KOMANDA)
|
2422005029NRG23180420220003510
|
19/04/2022
|
HINA DALEI
|
2422005029WL0000425
|
HINA DALEI
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789041
|
|
HINA DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Odagaon
|
OR-22-005-029-002/13620
(KOMANDA)
|
2422005029NRG23180420220003513
|
19/04/2022
|
BASANTI DALEI
|
2422005029WL0000425
|
BASANTI DALEI
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789028
|
|
BASANTI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Odagaon
|
OR-22-005-029-002/13620
(KOMANDA)
|
2422005029NRG23180420220003512
|
19/04/2022
|
CHHATIA DALEI
|
2422005029WL0000425
|
CHHATIA DALEI
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789005
|
|
CHATIA DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Odagaon
|
OR-22-005-029-002/13623
(KOMANDA)
|
2422005029NRG23180420220003514
|
19/04/2022
|
PANKAJA BEHERA
|
2422005029WL0000425
|
PANKAJA BEHERA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789024
|
|
PANKAJ BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Odagaon
|
OR-22-005-029-002/13634
(KOMANDA)
|
2422005029NRG23180420220003515
|
19/04/2022
|
GANESH PRADHAN
|
2422005029WL0000425
|
GANESH PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789004
|
|
GANESH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Odagaon
|
OR-22-005-029-002/13634
(KOMANDA)
|
2422005029NRG23180420220003516
|
19/04/2022
|
KANAKA PRADHAN
|
2422005029WL0000425
|
KANAKA PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789025
|
|
KANAK PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Odagaon
|
OR-22-005-029-002/13672
(KOMANDA)
|
2422005029NRG23180420220003517
|
19/04/2022
|
KISORECHANDRA PRADHAN
|
2422005029WL0000425
|
KISORECHANDRA PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789038
|
|
KISHOR CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Odagaon
|
OR-22-005-029-002/13672
(KOMANDA)
|
2422005029NRG23180420220003518
|
19/04/2022
|
PRIYALATA PRADHAN
|
2422005029WL0000425
|
PRIYALATA PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789022
|
|
PRIYALATA PRADHAN W O-KISHOR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Odagaon
|
OR-22-005-029-002/13677
(KOMANDA)
|
2422005029NRG23180420220003519
|
19/04/2022
|
BIJAY KUMAR SAMANTRA
|
2422005029WL0000425
|
BIJAY KUMAR SAMANTRA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789010
|
|
MR BIJAYA KUMAR SAMANTARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Odagaon
|
OR-22-005-029-002/13677
(KOMANDA)
|
2422005029NRG23180420220003520
|
19/04/2022
|
PRATIMA SANTARA
|
2422005029WL0000425
|
PRATIMA SANTARA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789019
|
|
PRATIMA SANTARA DO BASANTA KR SUBUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Odagaon
|
OR-22-005-029-002/38098
(KOMANDA)
|
2422005029NRG23180420220003523
|
19/04/2022
|
JANARDAN PRADHAN
|
2422005029WL0000425
|
JANARDAN PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789040
|
|
JANARDAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Odagaon
|
OR-22-005-029-002/381180
(KOMANDA)
|
2422005029NRG23180420220003527
|
19/04/2022
|
JYOTSNARANI SAHOO
|
2422005029WL0000425
|
JYOTSNARANI SAHOO
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789026
|
|
JYOTSNARANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Odagaon
|
OR-22-005-029-002/381180
(KOMANDA)
|
2422005029NRG23180420220003526
|
19/04/2022
|
NARAYAN SAHOO
|
2422005029WL0000425
|
NARAYAN SAHOO
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789027
|
|
NARAYAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Odagaon
|
OR-22-005-029-002/381257
(KOMANDA)
|
2422005029NRG23180420220003529
|
19/04/2022
|
HEMANTA KUMAR NAIK
|
2422005029WL0000425
|
HEMANTA KUMAR NAIK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789007
|
|
HEMANTA KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Odagaon
|
OR-22-005-029-002/381287
(KOMANDA)
|
2422005029NRG23180420220003530
|
19/04/2022
|
BANA BEHERA
|
2422005029WL0000425
|
BANA BEHERA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789006
|
|
BANALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Odagaon
|
OR-22-005-029-002/381291
(KOMANDA)
|
2422005029NRG23180420220003533
|
19/04/2022
|
SANYASI PATRA
|
2422005029WL0000425
|
SANYASI PATRA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789009
|
|
SANYASI PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Odagaon
|
OR-22-005-029-002/38208
(KOMANDA)
|
2422005029NRG23180420220003559
|
19/04/2022
|
AKULA BARIK
|
2422005029WL0000425
|
AKULA BARIK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919789020
|
|
AKULA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|