|
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-22-005-030-002/103
(ROHIBANKA)
|
2422005000NRG23191120220277734
|
19/11/2022
|
MALLI PATRA
|
2422005WL0018310
|
MALLI PATRA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482477
|
|
MALLI PATRA
|
()
|
|
2
|
Odagaon
|
OR-22-005-030-002/104
(ROHIBANKA)
|
2422005000NRG23191120220277736
|
19/11/2022
|
JAMUNA GOUDA
|
2422005WL0018310
|
JAMUNA GOUDA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482482
|
|
JAMUNA GOUDA
|
()
|
|
3
|
Odagaon
|
OR-22-005-030-002/104
(ROHIBANKA)
|
2422005000NRG23191120220277735
|
19/11/2022
|
RAMESH GOUDA
|
2422005WL0018310
|
RAMESH GOUDA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482479
|
|
RAMESH GOUDA
|
()
|
|
4
|
Odagaon
|
OR-22-005-030-002/105
(ROHIBANKA)
|
2422005000NRG23191120220277737
|
19/11/2022
|
MALATI NAYAK
|
2422005WL0018310
|
MALATI NAYAK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482480
|
|
MALATI NAYAK
|
()
|
|
5
|
Odagaon
|
OR-22-005-030-002/113
(ROHIBANKA)
|
2422005000NRG23191120220277738
|
19/11/2022
|
JAGABANDHU PATRA
|
2422005WL0018310
|
JAGABANDHU PATRA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482486
|
|
JAGABANDHU PATRA
|
()
|
|
6
|
Odagaon
|
OR-22-005-030-002/128
(ROHIBANKA)
|
2422005000NRG23191120220277739
|
19/11/2022
|
TUNI NAYAK
|
2422005WL0018310
|
TUNI NAYAK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482487
|
|
TUNI NAYAK
|
()
|
|
7
|
Odagaon
|
OR-22-005-030-002/134
(ROHIBANKA)
|
2422005000NRG23191120220277740
|
19/11/2022
|
KEDAR PRADHAN
|
2422005WL0018310
|
KEDAR PRADHAN
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482476
|
|
KEDAR PRADHAN
|
()
|
|
8
|
Odagaon
|
OR-22-005-030-002/135
(ROHIBANKA)
|
2422005000NRG23191120220277741
|
19/11/2022
|
BIPINA GAUDA
|
2422005WL0018310
|
BIPINA GAUDA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482475
|
|
BIPINA GAUDA
|
()
|
|
9
|
Odagaon
|
OR-22-005-030-002/151
(ROHIBANKA)
|
2422005000NRG23191120220277742
|
19/11/2022
|
PANCHAMA PATRA
|
2422005WL0018310
|
PANCHAMA PATRA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482473
|
|
PANCHAMA PATRA
|
()
|
|
10
|
Odagaon
|
OR-22-005-030-002/26
(ROHIBANKA)
|
2422005000NRG23191120220277743
|
19/11/2022
|
RUPABATI PATRA
|
2422005WL0018310
|
RUPABATI PATRA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482474
|
|
RUPABATI PATRA
|
()
|
|
11
|
Odagaon
|
OR-22-005-030-002/3
(ROHIBANKA)
|
2422005000NRG23191120220277744
|
19/11/2022
|
NAMITA MAHANKUDA
|
2422005WL0018310
|
NAMITA MAHANKUDA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482483
|
|
NAMITA MAHANKUDA
|
()
|
|
12
|
Odagaon
|
OR-22-005-030-002/3
(ROHIBANKA)
|
2422005000NRG23191120220277745
|
19/11/2022
|
NARAYAN MAHANKUDA
|
2422005WL0018310
|
NARAYAN MAHANKUDA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482485
|
|
NARAYAN MAHANKUDA
|
()
|
|
13
|
Odagaon
|
OR-22-005-030-002/37
(ROHIBANKA)
|
2422005000NRG23191120220277746
|
19/11/2022
|
SAILA GOUDA
|
2422005WL0018310
|
SAILA GOUDA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482478
|
|
SAILA GOUDA
|
()
|
|
14
|
Odagaon
|
OR-22-005-030-002/54
(ROHIBANKA)
|
2422005000NRG23191120220277747
|
19/11/2022
|
NILANCHAL DAS
|
2422005WL0018310
|
NILANCHAL DAS
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482484
|
|
NILANCHAL DAS
|
()
|
|
15
|
Odagaon
|
OR-22-005-030-002/64
(ROHIBANKA)
|
2422005000NRG23191120220277748
|
19/11/2022
|
MANKU NAYAK
|
2422005WL0018310
|
MANKU NAYAK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482481
|
|
MANKU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
Odagaon
|
OR-22-005-016-001/29967
(NANDIGHOR)
|
2422005000NRG23191120220277680
|
19/11/2022
|
CHAITANYA PRADHAN
|
2422005WL0018303
|
CHAITANYA PRADHAN
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482508
|
|
CHAITANYA PRADHAN
|
()
|
|
17
|
Odagaon
|
OR-22-005-016-001/29967
(NANDIGHOR)
|
2422005000NRG23191120220277682
|
19/11/2022
|
CHAITANYA PRADHAN
|
2422005WL0018303
|
CHAITANYA PRADHAN
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482509
|
|
MINATI PRADHAN
|
()
|
|
18
|
Odagaon
|
OR-22-005-016-001/29994
(NANDIGHOR)
|
2422005000NRG23191120220277684
|
19/11/2022
|
CHANDRAKANTI PRADHAN
|
2422005WL0018303
|
CHANDRAKANTI PRADHAN
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482512
|
|
CHANDRAKANTA PRADHAN
|
()
|
|
19
|
Odagaon
|
OR-22-005-016-001/29994
(NANDIGHOR)
|
2422005000NRG23191120220277685
|
19/11/2022
|
MINATI PRADHAN
|
2422005WL0018303
|
MINATI PRADHAN
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482507
|
|
GOURANGA PRADHAN
|
()
|
|
20
|
Odagaon
|
OR-22-005-016-001/30032
(NANDIGHOR)
|
2422005000NRG23191120220277686
|
19/11/2022
|
URMILA DAKUA
|
2422005WL0018303
|
URMILA DAKUA
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482506
|
|
URMILA DAKUA
|
()
|
|
21
|
Odagaon
|
OR-22-005-016-001/30057
(NANDIGHOR)
|
2422005000NRG23191120220277687
|
19/11/2022
|
BASUDEB GHADEI
|
2422005WL0018303
|
BASUDEB GHADEI
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482510
|
|
BASUDEB GHADEI
|
()
|
|
22
|
Odagaon
|
OR-22-005-016-001/30057
(NANDIGHOR)
|
2422005000NRG23191120220277688
|
19/11/2022
|
LILI GHADEI
|
2422005WL0018303
|
LILI GHADEI
|
00462
|
UCBA0001573
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655482511
|
|
LILI GHADEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
23
|
Odagaon
|
OR-22-005-004-001/37258
(MAGARBANDHA)
|
2422005000NRG23181120220277000
|
19/11/2022
|
CHAKRADHAR NAYAK
|
2422005WL0018246
|
CHAKRADHAR NAYAK
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482494
|
|
CHAKRADHAR NAYAK
|
()
|
|
24
|
Odagaon
|
OR-22-005-004-001/37281
(MAGARBANDHA)
|
2422005000NRG23181120220277001
|
19/11/2022
|
NARAN NAYAK
|
2422005WL0018246
|
NARAN NAYAK
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482493
|
|
NARAN NAYAK
|
()
|
|
25
|
Odagaon
|
OR-22-005-004-001/37281
(MAGARBANDHA)
|
2422005000NRG23181120220277002
|
19/11/2022
|
TARA DEI
|
2422005WL0018246
|
TARA DEI
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482495
|
|
TARA DEI
|
()
|
|
26
|
Odagaon
|
OR-22-005-004-001/37350
(MAGARBANDHA)
|
2422005000NRG23181120220277004
|
19/11/2022
|
MADHU NAYAK
|
2422005WL0018246
|
MADHU NAYAK
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482492
|
|
MADHU NAYAK
|
()
|
|
27
|
Odagaon
|
OR-22-005-004-001/37359
(MAGARBANDHA)
|
2422005000NRG23181120220277006
|
19/11/2022
|
KUNI PATRA
|
2422005WL0018246
|
KUNI PATRA
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482498
|
|
KUNI PATRA
|
()
|
|
28
|
Odagaon
|
OR-22-005-004-001/37532
(MAGARBANDHA)
|
2422005000NRG23181120220277010
|
19/11/2022
|
HARASH DEI
|
2422005WL0018246
|
HARASH DEI
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482499
|
|
HARASH DEI
|
()
|
|
29
|
Odagaon
|
OR-22-005-004-001/37532
(MAGARBANDHA)
|
2422005000NRG23181120220277009
|
19/11/2022
|
NATABAR DALABEHERA
|
2422005WL0018246
|
NATABAR DALABEHERA
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482500
|
|
NATABAR DALABEHERA
|
()
|
|
30
|
Odagaon
|
OR-22-005-004-001/37532
(MAGARBANDHA)
|
2422005000NRG23181120220277011
|
19/11/2022
|
PRAKASH DALABEHERA
|
2422005WL0018246
|
PRAKASH DALABEHERA
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482501
|
|
PRAKASH DALABEHERA
|
()
|
|
31
|
Odagaon
|
OR-22-005-004-001/38382
(MAGARBANDHA)
|
2422005000NRG23181120220277014
|
19/11/2022
|
SUMITRA NAYAK
|
2422005WL0018246
|
SUMITRA NAYAK
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482502
|
|
SUMITRA NAYAK
|
()
|
|
32
|
Odagaon
|
OR-22-005-004-004/37895
(MAGARBANDHA)
|
2422005000NRG23181120220277015
|
19/11/2022
|
ALEKHA SWAIN
|
2422005WL0018246
|
ALEKHA SWAIN
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482488
|
|
ALEKHA SWAIN
|
()
|
|
33
|
Odagaon
|
OR-22-005-004-004/37975
(MAGARBANDHA)
|
2422005000NRG23181120220277022
|
19/11/2022
|
SUMANTA PRADHA
|
2422005WL0018246
|
SUMANTA PRADHA
|
00468
|
UBIN0809560
|
1332
|
1332
|
Rejected
|
25/11/2022
|
|
6655482497
|
No Such Account
|
|
|
|
34
|
Odagaon
|
OR-22-005-004-004/37990
(MAGARBANDHA)
|
2422005000NRG23181120220277026
|
19/11/2022
|
URMILA SWAIN
|
2422005WL0018246
|
URMILA SWAIN
|
00468
|
UBIN0809560
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482503
|
|
URMILA SWAIN
|
()
|
|
35
|
Odagaon
|
OR-22-005-004-004/38221
(MAGARBANDHA)
|
2422005000NRG23181120220277033
|
19/11/2022
|
ARJUNA PRADHAN
|
2422005WL0018246
|
ARJUNA PRADHAN
|
00468
|
UBIN0809560
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655482496
|
|
ARJUNA PRADHAN
|
()
|
|
36
|
Odagaon
|
OR-22-005-004-004/38221
(MAGARBANDHA)
|
2422005000NRG23181120220277034
|
19/11/2022
|
BANITA PRADHAN
|
2422005WL0018246
|
BANITA PRADHAN
|
00468
|
UBIN0809560
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655482491
|
|
BANITA PRADHAN
|
()
|
|
37
|
Odagaon
|
OR-22-005-004-004/38253
(MAGARBANDHA)
|
2422005000NRG23181120220277035
|
19/11/2022
|
SANTI SWAIN
|
2422005WL0018246
|
SANTI SWAIN
|
00468
|
UBIN0809560
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655482504
|
|
SANTI SWAIN
|
()
|
|
38
|
Odagaon
|
OR-22-005-004-004/38266
(MAGARBANDHA)
|
2422005000NRG23181120220277037
|
19/11/2022
|
MANJU GURU
|
2422005WL0018246
|
MANJU GURU
|
00468
|
UBIN0809560
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655482505
|
|
MANJU GURU
|
()
|
|
39
|
Odagaon
|
OR-22-005-004-004/38266
(MAGARBANDHA)
|
2422005000NRG23181120220277036
|
19/11/2022
|
RANJAN GURU
|
2422005WL0018246
|
RANJAN GURU
|
00468
|
UBIN0809560
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655482489
|
|
RANJAN GURU
|
()
|
|
40
|
Odagaon
|
OR-22-005-004-004/38285
(MAGARBANDHA)
|
2422005000NRG23181120220277038
|
19/11/2022
|
RANJAN KUMAR SWAIN
|
2422005WL0018246
|
RANJAN KUMAR SWAIN
|
00468
|
UBIN0809560
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655482490
|
|
RANJAN KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|