|
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-22-005-029-002/13349
(KOMANDA)
|
2422005029NRG23291220220331233
|
29/12/2022
|
SUNITA KUMARI NAYAK
|
2422005029WL0022261
|
SUNITA KUMARI NAYAK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089199400
|
|
SUNITA KUMARI NAYAK
|
()
|
|
2
|
Odagaon
|
OR-22-005-029-002/13387
(KOMANDA)
|
2422005029NRG23291220220331236
|
29/12/2022
|
INDRAMANI PRADHAN
|
2422005029WL0022261
|
INDRAMANI PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089199392
|
|
INDRAMANI PRADHAN
|
()
|
|
3
|
Odagaon
|
OR-22-005-029-002/13605
(KOMANDA)
|
2422005029NRG23291220220331243
|
29/12/2022
|
SUSANTA BEHERA
|
2422005029WL0022261
|
SUSANTA BEHERA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089199391
|
|
SUSANTA BEHERA
|
()
|
|
4
|
Odagaon
|
OR-22-005-029-002/13679
(KOMANDA)
|
2422005029NRG23291220220330810
|
29/12/2022
|
NIBEDITA DAS
|
2422005029WL0022235
|
NIBEDITA DAS
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089199390
|
|
NIBEDITA DAS
|
()
|
|
5
|
Odagaon
|
OR-22-005-029-002/381177
(KOMANDA)
|
2422005029NRG23291220220331097
|
29/12/2022
|
KANCHAN DEI
|
2422005029WL0022255
|
KANCHAN DEI
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089199403
|
|
KANCHAN DEI
|
()
|
|
6
|
Odagaon
|
OR-22-005-029-002/381369
(KOMANDA)
|
2422005029NRG23291220220331252
|
29/12/2022
|
BALAKRUSHNA SAHOO
|
2422005029WL0022261
|
BALAKRUSHNA SAHOO
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089199393
|
|
BALAKRUSHNA SAHOO
|
()
|
|
7
|
Odagaon
|
OR-22-005-029-002/381371
(KOMANDA)
|
2422005029NRG23291220220331255
|
29/12/2022
|
SUKANTA SUTAR
|
2422005029WL0022261
|
SUKANTA SUTAR
|
00354
|
PUNB0279000
|
1332
|
1332
|
Rejected
|
23/02/2023
|
|
9089199395
|
No Such Account
|
|
|
|
8
|
Odagaon
|
OR-22-005-029-002/381371
(KOMANDA)
|
2422005029NRG23291220220331254
|
29/12/2022
|
SWARNALATA SUTAR
|
2422005029WL0022261
|
SWARNALATA SUTAR
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089199402
|
|
SWARNALATA SUTAR
|
()
|
|
9
|
Odagaon
|
OR-22-005-029-002/381461
(KOMANDA)
|
2422005029NRG23291220220331256
|
29/12/2022
|
BISHNUPRIY BEHERA
|
2422005029WL0022261
|
BISHNUPRIY BEHERA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089199397
|
|
BISHNUPRIY BEHERA
|
()
|
|
10
|
Odagaon
|
OR-22-005-029-002/381461
(KOMANDA)
|
2422005029NRG23291220220331257
|
29/12/2022
|
SATYANARAYAN BEHERA
|
2422005029WL0022261
|
SATYANARAYAN BEHERA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089199398
|
|
SATYANARAYAN BEHERA
|
()
|
|
11
|
Odagaon
|
OR-22-005-029-002/381496
(KOMANDA)
|
2422005029NRG23291220220331099
|
29/12/2022
|
BIJAY KYMAR BARIK
|
2422005029WL0022255
|
BIJAY KYMAR BARIK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089199401
|
|
BIJAY KYMAR BARIK
|
()
|
|
12
|
Odagaon
|
OR-22-005-029-002/381614
(KOMANDA)
|
2422005029NRG23291220220331260
|
29/12/2022
|
LAXMI PRADHAN
|
2422005029WL0022261
|
LAXMI PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089199394
|
|
LAXMI PRADHAN
|
()
|
|
13
|
Odagaon
|
OR-22-005-029-002/381622
(KOMANDA)
|
2422005029NRG23291220220331100
|
29/12/2022
|
URMILA SAHOO
|
2422005029WL0022255
|
URMILA SAHOO
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089199399
|
|
URMILA SAHOO
|
()
|
|
14
|
Odagaon
|
OR-22-005-029-002/381627
(KOMANDA)
|
2422005029NRG23291220220331267
|
29/12/2022
|
SUNITA KUMARI SAHOO
|
2422005029WL0022261
|
SUNITA KUMARI SAHOO
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089199396
|
|
SUNITA KUMARI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Odagaon
|
OR-22-005-029-002/13699
(KOMANDA)
|
2422005029NRG23291220220331094
|
29/12/2022
|
PRADIP SAHOO
|
2422005029WL0022255
|
PRADIP SAHOO
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089199404
|
|
MR PRADIPA KUMAR SAHOO
|
()
|
|
16
|
Odagaon
|
OR-22-005-029-002/13699
(KOMANDA)
|
2422005029NRG23291220220331095
|
29/12/2022
|
PRADIP SAHOO
|
2422005029WL0022255
|
PRADIP SAHOO
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089199405
|
|
MR PRADIPA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|