|
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-22-005-031-004/21275
(GIRIDIPALLI)
|
2422005031NRG23211120220279550
|
21/11/2022
|
SAJANI PRADHAN
|
2422005031WL0018487
|
SAJANI PRADHAN
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428093
|
|
SAJANI PRADHAN
|
()
|
|
2
|
Odagaon
|
OR-22-005-031-007/20956
(GIRIDIPALLI)
|
2422005031NRG23211120220279607
|
21/11/2022
|
CHANDRA MANI PRADHAN
|
2422005031WL0018490
|
CHANDRA MANI PRADHAN
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428090
|
|
CHANDRA MANI PRADHAN
|
()
|
|
3
|
Odagaon
|
OR-22-005-031-007/20958
(GIRIDIPALLI)
|
2422005031NRG23211120220279608
|
21/11/2022
|
PREMA PATRA
|
2422005031WL0018490
|
PREMA PATRA
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428092
|
|
PREMA PATRA
|
()
|
|
4
|
Odagaon
|
OR-22-005-031-007/20968
(GIRIDIPALLI)
|
2422005031NRG23211120220279609
|
21/11/2022
|
SHANTILATA PATRA
|
2422005031WL0018490
|
SHANTILATA PATRA
|
00045
|
BARB0GUMEIX
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428091
|
|
SHANTILATA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Odagaon
|
OR-22-005-031-001/20848
(GIRIDIPALLI)
|
2422005031NRG23211120220279579
|
21/11/2022
|
JAYANTI NAIK
|
2422005031WL0018489
|
JAYANTI NAIK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428098
|
|
JAYANTI NAIK
|
()
|
|
6
|
Odagaon
|
OR-22-005-031-001/20848
(GIRIDIPALLI)
|
2422005031NRG23211120220279578
|
21/11/2022
|
TUNA NAIK
|
2422005031WL0018489
|
TUNA NAIK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428097
|
|
TUNA NAIK
|
()
|
|
7
|
Odagaon
|
OR-22-005-031-004/21227
(GIRIDIPALLI)
|
2422005031NRG23211120220279543
|
21/11/2022
|
HARAS PRADHAN
|
2422005031WL0018487
|
HARAS PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428101
|
|
HARAS PRADHAN
|
()
|
|
8
|
Odagaon
|
OR-22-005-031-007/20939
(GIRIDIPALLI)
|
2422005031NRG23211120220279601
|
21/11/2022
|
SUJATA PRADHAN
|
2422005031WL0018490
|
SUJATA PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428099
|
|
SUJATA PRADHAN
|
()
|
|
9
|
Odagaon
|
OR-22-005-031-007/20951
(GIRIDIPALLI)
|
2422005031NRG23211120220279606
|
21/11/2022
|
BHANUMATI PANIGRAHI
|
2422005031WL0018490
|
BHANUMATI PANIGRAHI
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428102
|
|
BHANUMATI PANIGRAHI
|
()
|
|
10
|
Odagaon
|
OR-22-005-031-007/39362
(GIRIDIPALLI)
|
2422005031NRG23211120220279610
|
21/11/2022
|
NARMADA PATRA
|
2422005031WL0018490
|
NARMADA PATRA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428100
|
|
NARMADA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Odagaon
|
OR-22-005-031-001/20834
(GIRIDIPALLI)
|
2422005031NRG23211120220279576
|
21/11/2022
|
NIRUPAMA NAIK
|
2422005031WL0018489
|
NIRUPAMA NAIK
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428103
|
|
MRS NIRUPAMA NAIK
|
()
|
|
12
|
Odagaon
|
OR-22-005-031-001/20893
(GIRIDIPALLI)
|
2422005031NRG23211120220279588
|
21/11/2022
|
KHALIA NAIK
|
2422005031WL0018489
|
KHALIA NAIK
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428105
|
|
MRS ADAR NAIK
|
()
|
|
13
|
Odagaon
|
OR-22-005-031-004/38087
(GIRIDIPALLI)
|
2422005031NRG23211120220279562
|
21/11/2022
|
RANJITA BEHERA
|
2422005031WL0018488
|
RANJITA BEHERA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428106
|
|
MR RANJITA BEHERA
|
()
|
|
14
|
Odagaon
|
OR-22-005-031-007/39380
(GIRIDIPALLI)
|
2422005031NRG23211120220279612
|
21/11/2022
|
ABHAGINI PRADHAN
|
2422005031WL0018490
|
ABHAGINI PRADHAN
|
00415
|
SBIN0002097
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673428104
|
|
MRS ABHAGINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
15
|
Odagaon
|
OR-22-005-031-001/20867
(GIRIDIPALLI)
|
2422005031NRG23211120220279583
|
21/11/2022
|
PUSPALATA NAIK
|
2422005031WL0018489
|
PUSPALATA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428095
|
|
PUSPALATA NAIK
|
()
|
|
16
|
Odagaon
|
OR-22-005-031-001/38329
(GIRIDIPALLI)
|
2422005031NRG23211120220279590
|
21/11/2022
|
TUTU NAYAK
|
2422005031WL0018489
|
TUTU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428094
|
|
TUTU NAYAK
|
()
|
|
17
|
Odagaon
|
OR-22-005-031-007/39379
(GIRIDIPALLI)
|
2422005031NRG23211120220279611
|
21/11/2022
|
BAPUJI PRADHAN
|
2422005031WL0018490
|
BAPUJI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428096
|
|
BAPUJI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|