|
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-22-005-031-004/38323
(GIRIDIPALLI)
|
2422005031NRG23200420220005776
|
20/04/2022
|
RAJKISHORE SAHOO
|
2422005031WL0000603
|
RAJKISHORE SAHOO
|
00045
|
BARB0BERUAN
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439944
|
|
RAJKISHORESAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Odagaon
|
OR-22-005-031-004/21169
(GIRIDIPALLI)
|
2422005031NRG23200420220005727
|
20/04/2022
|
DANARDAN MAHANTY
|
2422005031WL0000603
|
DANARDAN MAHANTY
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439948
|
|
DANARDANMAHANTY
|
()
|
|
3
|
Odagaon
|
OR-22-005-031-004/21181
(GIRIDIPALLI)
|
2422005031NRG23200420220005732
|
20/04/2022
|
ASWINI KUMAR PRADHAN
|
2422005031WL0000603
|
ASWINI KUMAR PRADHAN
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439945
|
|
ASWINIKUMARPRADHAN
|
()
|
|
4
|
Odagaon
|
OR-22-005-031-004/21275
(GIRIDIPALLI)
|
2422005031NRG23200420220005746
|
20/04/2022
|
SAJANI PRADHAN
|
2422005031WL0000603
|
SAJANI PRADHAN
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439949
|
|
SAJANIPRADHAN
|
()
|
|
5
|
Odagaon
|
OR-22-005-031-004/38287
(GIRIDIPALLI)
|
2422005031NRG23200420220005767
|
20/04/2022
|
JOGENDRA KUMAR PRADHAN
|
2422005031WL0000603
|
JOGENDRA KUMAR PRADHAN
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439946
|
|
JOGENDRAKUMARPRADHAN
|
()
|
|
6
|
Odagaon
|
OR-22-005-031-004/38292
(GIRIDIPALLI)
|
2422005031NRG23200420220005770
|
20/04/2022
|
GANGARANI SAHOO
|
2422005031WL0000603
|
GANGARANI SAHOO
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439947
|
|
GANGARANISAHOO
|
()
|
|
7
|
Odagaon
|
OR-22-005-031-004/39344
(GIRIDIPALLI)
|
2422005031NRG23200420220005778
|
20/04/2022
|
DEEPAK DAKUA
|
2422005031WL0000603
|
DEEPAK DAKUA
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439950
|
|
DEEPAKDAKUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Odagaon
|
OR-22-005-031-004/38174
(GIRIDIPALLI)
|
2422005031NRG23200420220005759
|
20/04/2022
|
LAXMI SAHOO
|
2422005031WL0000603
|
LAXMI SAHOO
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439958
|
|
LAXMISAHOO
|
()
|
|
9
|
Odagaon
|
OR-22-005-031-004/38266
(GIRIDIPALLI)
|
2422005031NRG23200420220005765
|
20/04/2022
|
PRAMILA MOHANTY
|
2422005031WL0000603
|
PRAMILA MOHANTY
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439960
|
|
PRAMILAMOHANTY
|
()
|
|
10
|
Odagaon
|
OR-22-005-031-004/38266
(GIRIDIPALLI)
|
2422005031NRG23200420220005764
|
20/04/2022
|
SRIDHAR MOHANTY
|
2422005031WL0000603
|
SRIDHAR MOHANTY
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439957
|
|
SRIDHARMOHANTY
|
()
|
|
11
|
Odagaon
|
OR-22-005-031-004/38287
(GIRIDIPALLI)
|
2422005031NRG23200420220005768
|
20/04/2022
|
MAMATA PRADHAN
|
2422005031WL0000603
|
MAMATA PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439955
|
|
MAMATAPRADHAN
|
()
|
|
12
|
Odagaon
|
OR-22-005-031-004/38298
(GIRIDIPALLI)
|
2422005031NRG23200420220005772
|
20/04/2022
|
RAJALAXMI PRADHAN
|
2422005031WL0000603
|
RAJALAXMI PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439956
|
|
RAJALAXMIPRADHAN
|
()
|
|
13
|
Odagaon
|
OR-22-005-031-004/38299
(GIRIDIPALLI)
|
2422005031NRG23200420220005773
|
20/04/2022
|
RABI CHANDRA SAHOO
|
2422005031WL0000603
|
RABI CHANDRA SAHOO
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439959
|
|
RABICHANDRASAHOO
|
()
|
|
14
|
Odagaon
|
OR-22-005-031-004/38323
(GIRIDIPALLI)
|
2422005031NRG23200420220005775
|
20/04/2022
|
MANJU SAHOO
|
2422005031WL0000603
|
MANJU SAHOO
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439961
|
|
MANJUSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
15
|
Odagaon
|
OR-22-005-031-004/38183
(GIRIDIPALLI)
|
2422005031NRG23200420220005761
|
20/04/2022
|
RAJANI SAHOO
|
2422005031WL0000603
|
RAJANI SAHOO
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439964
|
|
MRS RAJANI SAHU
|
()
|
|
16
|
Odagaon
|
OR-22-005-031-004/38286
(GIRIDIPALLI)
|
2422005031NRG23200420220005766
|
20/04/2022
|
SUSAMA DAKUA
|
2422005031WL0000603
|
SUSAMA DAKUA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439966
|
|
MRS SUSAMA DAKUA
|
()
|
|
17
|
Odagaon
|
OR-22-005-031-004/38292
(GIRIDIPALLI)
|
2422005031NRG23200420220005769
|
20/04/2022
|
PURNA CHANDRA SAHOO
|
2422005031WL0000603
|
PURNA CHANDRA SAHOO
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439963
|
|
MR PURNA CHANDRA SAHU
|
()
|
|
18
|
Odagaon
|
OR-22-005-031-004/38298
(GIRIDIPALLI)
|
2422005031NRG23200420220005771
|
20/04/2022
|
BULU PRADHAN
|
2422005031WL0000603
|
BULU PRADHAN
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439962
|
|
MR BULU PRADHAN
|
()
|
|
19
|
Odagaon
|
OR-22-005-031-004/38299
(GIRIDIPALLI)
|
2422005031NRG23200420220005774
|
20/04/2022
|
SABITA KUMARI SAHOO
|
2422005031WL0000603
|
SABITA KUMARI SAHOO
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439967
|
|
MRS SABITA KUMARI SAHOO
|
()
|
|
20
|
Odagaon
|
OR-22-005-031-004/39332
(GIRIDIPALLI)
|
2422005031NRG23200420220005777
|
20/04/2022
|
SURENDRA PRADHAN
|
2422005031WL0000603
|
SURENDRA PRADHAN
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439970
|
|
MR SURENDRA PRADHAN
|
()
|
|
21
|
Odagaon
|
OR-22-005-031-004/39385
(GIRIDIPALLI)
|
2422005031NRG23200420220005779
|
20/04/2022
|
KANHU CHARAN MAHANKUD
|
2422005031WL0000603
|
KANHU CHARAN MAHANKUD
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439968
|
|
MR KANHU CHARAN MAHANKUD
|
()
|
|
22
|
Odagaon
|
OR-22-005-031-004/39391
(GIRIDIPALLI)
|
2422005031NRG23200420220005781
|
20/04/2022
|
JAMUNA BISOI
|
2422005031WL0000603
|
JAMUNA BISOI
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439969
|
|
MRS JAMUNA BISHOI
|
()
|
|
23
|
Odagaon
|
OR-22-005-031-004/39412
(GIRIDIPALLI)
|
2422005031NRG23200420220005782
|
20/04/2022
|
TAPASWINI PRADHAN
|
2422005031WL0000603
|
TAPASWINI PRADHAN
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859439965
|
|
MRS TAPASWINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
24
|
Odagaon
|
OR-22-005-031-004/21220
(GIRIDIPALLI)
|
2422005031NRG23200420220005738
|
20/04/2022
|
KHADALI PRADHAN
|
2422005031WL0000603
|
KHADALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0859439953
|
|
KHADALIPRADHAN
|
()
|
|
25
|
Odagaon
|
OR-22-005-031-004/21283
(GIRIDIPALLI)
|
2422005031NRG23200420220005747
|
20/04/2022
|
MATIA PATRA
|
2422005031WL0000603
|
MATIA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0859439971
|
|
MATIAPATRA
|
()
|
|
26
|
Odagaon
|
OR-22-005-031-004/38091
(GIRIDIPALLI)
|
2422005031NRG23200420220005757
|
20/04/2022
|
KALU BEHERA
|
2422005031WL0000603
|
KALU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0859439951
|
|
KALUBEHERA
|
()
|
|
27
|
Odagaon
|
OR-22-005-031-004/38202
(GIRIDIPALLI)
|
2422005031NRG23200420220005763
|
20/04/2022
|
RINA PATTANAIK
|
2422005031WL0000603
|
RINA PATTANAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0859439954
|
|
RINAPATTANAIK
|
()
|
|
28
|
Odagaon
|
OR-22-005-031-004/39391
(GIRIDIPALLI)
|
2422005031NRG23200420220005780
|
20/04/2022
|
BHAGABAN BISOI
|
2422005031WL0000603
|
BHAGABAN BISOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0859439952
|
|
BHAGABANBISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|