|
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-22-005-016-001/4985
(NANDIGHOR)
|
2422005000NRG23200920220238111
|
20/09/2022
|
JASOBANTA BEHERA
|
2422005WL0014507
|
JASOBANTA BEHERA
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394017
|
|
JASOBANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Odagaon
|
OR-22-005-016-001/30304
(NANDIGHOR)
|
2422005000NRG23200920220238094
|
20/09/2022
|
KANHU PARIDA
|
2422005WL0014506
|
KANHU PARIDA
|
00176
|
IDIB000N125
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394018
|
|
KANHU PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Odagaon
|
OR-22-005-016-001/30064
(NANDIGHOR)
|
2422005000NRG23200920220238086
|
20/09/2022
|
BHAGABAT SETHY
|
2422005WL0014506
|
BHAGABAT SETHY
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394021
|
|
MR BHAGABATA SETHI
|
()
|
|
4
|
Odagaon
|
OR-22-005-016-001/30321
(NANDIGHOR)
|
2422005000NRG23200920220238095
|
20/09/2022
|
KAILASA PRADHAN
|
2422005WL0014506
|
KAILASA PRADHAN
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394023
|
|
MR KAILASH PRADHAN
|
()
|
|
5
|
Odagaon
|
OR-22-005-016-001/38153
(NANDIGHOR)
|
2422005000NRG23200920220238100
|
20/09/2022
|
SURYANARAYAN DORA
|
2422005WL0014506
|
SURYANARAYAN DORA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394022
|
|
MR SURYANARAYAN DORA
|
()
|
|
6
|
Odagaon
|
OR-22-005-016-001/38183
(NANDIGHOR)
|
2422005000NRG23200920220238103
|
20/09/2022
|
BIJAYALAXMI DORA
|
2422005WL0014506
|
BIJAYALAXMI DORA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394020
|
|
MRS BIJAYALAXMI DORA
|
()
|
|
7
|
Odagaon
|
OR-22-005-016-001/38183
(NANDIGHOR)
|
2422005000NRG23200920220238102
|
20/09/2022
|
DUTIKRUSHNA DORA
|
2422005WL0014506
|
DUTIKRUSHNA DORA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394019
|
|
MR DUTIKRUSHNA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Odagaon
|
OR-22-005-016-001/30044
(NANDIGHOR)
|
2422005000NRG23200920220238080
|
20/09/2022
|
SIMA DAS
|
2422005WL0014506
|
SIMA DAS
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394034
|
|
SEEMA DASH
|
()
|
|
9
|
Odagaon
|
OR-22-005-016-001/30061
(NANDIGHOR)
|
2422005000NRG23200920220238081
|
20/09/2022
|
BILASINI PRADHAN
|
2422005WL0014506
|
BILASINI PRADHAN
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394027
|
|
BILASINI PRADHAN
|
()
|
|
10
|
Odagaon
|
OR-22-005-016-001/30061
(NANDIGHOR)
|
2422005000NRG23200920220238082
|
20/09/2022
|
BILASINI PRADHANA
|
2422005WL0014506
|
BILASINI PRADHANA
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394028
|
|
BILASINI PRADHAN
|
()
|
|
11
|
Odagaon
|
OR-22-005-016-001/30062
(NANDIGHOR)
|
2422005000NRG23200920220238084
|
20/09/2022
|
LIZA PARIDA
|
2422005WL0014506
|
LIZA PARIDA
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394038
|
|
SITA PARIDA
|
()
|
|
12
|
Odagaon
|
OR-22-005-016-001/30062
(NANDIGHOR)
|
2422005000NRG23200920220238085
|
20/09/2022
|
MANOJ PARIDA
|
2422005WL0014506
|
MANOJ PARIDA
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394033
|
|
MANOJ PARIDA
|
()
|
|
13
|
Odagaon
|
OR-22-005-016-001/30062
(NANDIGHOR)
|
2422005000NRG23200920220238083
|
20/09/2022
|
SITA PARIDA
|
2422005WL0014506
|
SITA PARIDA
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394037
|
|
SITA PARIDA
|
()
|
|
14
|
Odagaon
|
OR-22-005-016-001/30279
(NANDIGHOR)
|
2422005000NRG23200920220238093
|
20/09/2022
|
LAXMAN DORA
|
2422005WL0014506
|
LAXMAN DORA
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394029
|
|
LAXMAN DORA
|
()
|
|
15
|
Odagaon
|
OR-22-005-016-001/38095
(NANDIGHOR)
|
2422005000NRG23200920220238098
|
20/09/2022
|
DILLIP KUMAR PRADHAN
|
2422005WL0014506
|
DILLIP KUMAR PRADHAN
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394032
|
|
DILLIP KUMAR PRADHAN
|
()
|
|
16
|
Odagaon
|
OR-22-005-016-001/38197
(NANDIGHOR)
|
2422005000NRG23200920220238104
|
20/09/2022
|
SNEHALATA ROUT
|
2422005WL0014506
|
SNEHALATA ROUT
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394031
|
|
RAJAKISHOR ROUT
|
()
|
|
17
|
Odagaon
|
OR-22-005-016-001/38228
(NANDIGHOR)
|
2422005000NRG23200920220238109
|
20/09/2022
|
NIRANJAN SA
|
2422005WL0014507
|
NIRANJAN SA
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394026
|
|
NIRANJAN SAHOO
|
()
|
|
18
|
Odagaon
|
OR-22-005-016-001/38328
(NANDIGHOR)
|
2422005000NRG23200920220238107
|
20/09/2022
|
SANTI MAHARANA
|
2422005WL0014506
|
SANTI MAHARANA
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394039
|
|
SANTI MAHARANA
|
()
|
|
19
|
Odagaon
|
OR-22-005-016-001/484391
(NANDIGHOR)
|
2422005000NRG23200920220238108
|
20/09/2022
|
ASHANTI PRADHAN
|
2422005WL0014506
|
ASHANTI PRADHAN
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394035
|
|
ASHANTI PRADHAN
|
()
|
|
20
|
Odagaon
|
OR-22-005-016-001/4989
(NANDIGHOR)
|
2422005000NRG23200920220238112
|
20/09/2022
|
RUPA PRADHAN
|
2422005WL0014507
|
RUPA PRADHAN
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394036
|
|
RUPA PRADHAN
|
()
|
|
21
|
Odagaon
|
OR-22-005-016-001/4991
(NANDIGHOR)
|
2422005000NRG23200920220238114
|
20/09/2022
|
MALATI MOHANTY
|
2422005WL0014507
|
MALATI MOHANTY
|
00462
|
UCBA0001573
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394030
|
|
MALATI MAHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
22
|
Odagaon
|
OR-22-005-016-001/38228
(NANDIGHOR)
|
2422005000NRG23200920220238110
|
20/09/2022
|
SACHIN KUMAR SAHOO.
|
2422005WL0014507
|
SACHIN KUMAR SAHOO.
|
00468
|
UBIN0570478
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394025
|
|
SACHIN KUMAR SAHOO.
|
()
|
|
23
|
Odagaon
|
OR-22-005-016-001/4991
(NANDIGHOR)
|
2422005000NRG23200920220238113
|
20/09/2022
|
RAMACHANDRA MOHANTY
|
2422005WL0014507
|
RAMACHANDRA MOHANTY
|
00468
|
UBIN0570478
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932394024
|
|
RAMACHANDRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|