|
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
|
BHAPUR
|
OR-22-010-018-004/19535
(SALAPADA)
|
2422010000NRG23240120230362674
|
24/01/2023
|
HULASA PRADHAN
|
2422010WL0023912
|
HULASA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123306893
|
|
HULAS PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-018-004/19538
(SALAPADA)
|
2422010000NRG23240120230362675
|
24/01/2023
|
PRAMOD PRADHAN
|
2422010WL0023912
|
PRAMOD PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306906
|
|
PRAMOD PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-018-004/26355
(SALAPADA)
|
2422010000NRG23240120230362700
|
24/01/2023
|
Tulasi Swain
|
2422010WL0023912
|
Tulasi Swain
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306908
|
|
TULASI SWAIN
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-018-004/26356
(SALAPADA)
|
2422010000NRG23240120230362701
|
24/01/2023
|
Umakanta Mishra
|
2422010WL0023912
|
Umakanta Mishra
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306904
|
|
UMAKANTA MISHRA
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-018-004/26356
(SALAPADA)
|
2422010000NRG23240120230362702
|
24/01/2023
|
Umakanta Mishra
|
2422010WL0023912
|
Umakanta Mishra
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306905
|
|
ROJINA MISHRA
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-018-004/29521
(SALAPADA)
|
2422010000NRG23240120230362717
|
24/01/2023
|
SWARNAPRABHA MALLA
|
2422010WL0023912
|
SWARNAPRABHA MALLA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306907
|
|
SWARNAPRABHA MALLA WO SUBASH MALLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-018-004/19542
(SALAPADA)
|
2422010000NRG23240120230362676
|
24/01/2023
|
MURALIDHAR PANDA
|
2422010WL0023912
|
MURALIDHAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306911
|
|
MURALIDHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-018-004/19544
(SALAPADA)
|
2422010000NRG23240120230362677
|
24/01/2023
|
RAGHUNATH PANDA
|
2422010WL0023912
|
RAGHUNATH PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306909
|
|
RAGHUNATH PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-004/19544
(SALAPADA)
|
2422010000NRG23240120230362678
|
24/01/2023
|
RAGHUNATH PANDA
|
2422010WL0023912
|
RAGHUNATH PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306887
|
|
SRIMATI PANDA
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-018-004/19544
(SALAPADA)
|
2422010000NRG23240120230362679
|
24/01/2023
|
RAGHUNATH PANDA
|
2422010WL0023912
|
RAGHUNATH PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123306888
|
|
RABINDRA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-018-004/19548
(SALAPADA)
|
2422010000NRG23240120230362681
|
24/01/2023
|
SATRUGHANA PANDA
|
2422010WL0023912
|
SATRUGHANA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306914
|
|
SATRUGHAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-018-004/19548
(SALAPADA)
|
2422010000NRG23240120230362682
|
24/01/2023
|
SATRUGHANA PANDA
|
2422010WL0023912
|
SATRUGHANA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306913
|
|
JAYANTI PANDA
|
BANK OF BARODA(606985)
|
|
13
|
BHAPUR
|
OR-22-010-018-004/19548
(SALAPADA)
|
2422010000NRG23240120230362683
|
24/01/2023
|
SATRUGHANA PANDA
|
2422010WL0023912
|
SATRUGHANA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306912
|
|
CHANDRASEKHAR PANDA
|
BANK OF BARODA(606985)
|
|
14
|
BHAPUR
|
OR-22-010-018-004/19550
(SALAPADA)
|
2422010000NRG23240120230362684
|
24/01/2023
|
SATYABADI PATI
|
2422010WL0023912
|
SATYABADI PATI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123306889
|
|
SATYABADI JATI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-018-004/19553
(SALAPADA)
|
2422010000NRG23240120230362685
|
24/01/2023
|
HARIHARA PANDA
|
2422010WL0023912
|
HARIHARA PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123306883
|
|
HARIHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-004/19553
(SALAPADA)
|
2422010000NRG23240120230362686
|
24/01/2023
|
HARIHARA PANDA
|
2422010WL0023912
|
HARIHARA PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123306910
|
|
BRAJABANDHU PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-018-004/19553
(SALAPADA)
|
2422010000NRG23240120230362687
|
24/01/2023
|
HARIHARA PANDA
|
2422010WL0023912
|
HARIHARA PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9123306884
|
|
RAJA KISHORE PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-018-004/19555
(SALAPADA)
|
2422010000NRG23240120230362688
|
24/01/2023
|
LAXMAN PANDA
|
2422010WL0023912
|
LAXMAN PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123306872
|
|
LAXMAN PANDA .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-018-004/19555
(SALAPADA)
|
2422010000NRG23240120230362689
|
24/01/2023
|
LAXMAN PANDA
|
2422010WL0023912
|
LAXMAN PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123306873
|
|
LAXMAN PANDA,BAURI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-018-004/19555
(SALAPADA)
|
2422010000NRG23240120230362690
|
24/01/2023
|
LAXMAN PANDA
|
2422010WL0023912
|
LAXMAN PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123306874
|
|
KRUSHNA CHANDRA PANDA
|
HDFC BANK LTD(607152)
|
|
21
|
BHAPUR
|
OR-22-010-018-004/19558
(SALAPADA)
|
2422010000NRG23240120230362692
|
24/01/2023
|
AMAR KUMAR RANA
|
2422010WL0023912
|
AMAR KUMAR RANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123306875
|
|
MR AMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-018-004/19558
(SALAPADA)
|
2422010000NRG23240120230362693
|
24/01/2023
|
AMAR KUMAR RANA
|
2422010WL0023912
|
AMAR KUMAR RANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123306876
|
|
LAXMIPRIYA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-018-004/19576
(SALAPADA)
|
2422010000NRG23240120230362694
|
24/01/2023
|
KAPILASH PRADHAN
|
2422010WL0023912
|
KAPILASH PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306881
|
|
SUKANTI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-004/19578
(SALAPADA)
|
2422010000NRG23240120230362695
|
24/01/2023
|
GOPINATH PANDA
|
2422010WL0023912
|
GOPINATH PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306890
|
|
GOPINATH PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-018-004/19578
(SALAPADA)
|
2422010000NRG23240120230362696
|
24/01/2023
|
GOPINATH PANDA
|
2422010WL0023912
|
GOPINATH PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306891
|
|
BIJAYEE PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAPUR
|
OR-22-010-018-004/26332
(SALAPADA)
|
2422010000NRG23240120230362699
|
24/01/2023
|
SAILABALA MISHRA
|
2422010WL0023912
|
SAILABALA MISHRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306877
|
|
SAILABALA MISHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-004/29465
(SALAPADA)
|
2422010000NRG23240120230362705
|
24/01/2023
|
ASHANTI SAHOO
|
2422010WL0023912
|
ASHANTI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306886
|
|
MRS ASHANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-018-004/29468
(SALAPADA)
|
2422010000NRG23240120230362710
|
24/01/2023
|
KABITA PANDA
|
2422010WL0023912
|
KABITA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306878
|
|
KABITA PANDA,JAGABANDHU PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-018-004/29491
(SALAPADA)
|
2422010000NRG23240120230362711
|
24/01/2023
|
NIRANJANA RANA
|
2422010WL0023912
|
NIRANJANA RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306879
|
|
NIRANJAN RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-018-004/29513
(SALAPADA)
|
2422010000NRG23240120230362716
|
24/01/2023
|
Ashanti Mal
|
2422010WL0023912
|
Ashanti Mal
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306880
|
|
ASHANTI MALLA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-018-004/29560
(SALAPADA)
|
2422010000NRG23240120230362719
|
24/01/2023
|
RUBINA PANDA
|
2422010WL0023912
|
RUBINA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306882
|
|
rubina panda
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-018-004/29563
(SALAPADA)
|
2422010000NRG23240120230362720
|
24/01/2023
|
MITA PANDA
|
2422010WL0023912
|
MITA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306885
|
|
MITA PANDA
|
BANK OF BARODA(606985)
|
|
33
|
BHAPUR
|
OR-22-010-018-004/29566
(SALAPADA)
|
2422010000NRG23240120230362721
|
24/01/2023
|
SANJAY PARIDA
|
2422010WL0023912
|
SANJAY PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306892
|
|
SANJAY PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
34
|
BHAPUR
|
OR-22-010-018-004/19580
(SALAPADA)
|
2422010000NRG23240120230362697
|
24/01/2023
|
TAPAN KUMAR RANA
|
2422010WL0023912
|
TAPAN KUMAR RANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306894
|
|
TAPAN KUMAR RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BHAPUR
|
OR-22-010-018-004/26386
(SALAPADA)
|
2422010000NRG23240120230362703
|
24/01/2023
|
SANDHYA MAHAPATRA
|
2422010WL0023912
|
SANDHYA MAHAPATRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306903
|
|
SANDHYA MAHAPATR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAPUR
|
OR-22-010-018-004/29467
(SALAPADA)
|
2422010000NRG23240120230362708
|
24/01/2023
|
CHITTRANJAN PANDA
|
2422010WL0023912
|
CHITTRANJAN PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306897
|
|
MR CHITTARANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAPUR
|
OR-22-010-018-004/29467
(SALAPADA)
|
2422010000NRG23240120230362709
|
24/01/2023
|
JHUNARANI PANDA
|
2422010WL0023912
|
JHUNARANI PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306898
|
|
MRS JHUNARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
38
|
BHAPUR
|
OR-22-010-018-004/29465
(SALAPADA)
|
2422010000NRG23240120230362704
|
24/01/2023
|
SURESH KUMAR BEHERA
|
2422010WL0023912
|
SURESH KUMAR BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306896
|
|
SURESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-018-004/29466
(SALAPADA)
|
2422010000NRG23240120230362707
|
24/01/2023
|
JYOTIRMAYEE PANDA
|
2422010WL0023912
|
JYOTIRMAYEE PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306895
|
|
JYOYIRMAYEE PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-018-004/29466
(SALAPADA)
|
2422010000NRG23240120230362706
|
24/01/2023
|
SHYAMBANDHU PANDA
|
2422010WL0023912
|
SHYAMBANDHU PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306901
|
|
SHYAMBANDHU LINGRAJ PANDA
|
BANK OF INDIA(508505)
|
|
41
|
BHAPUR
|
OR-22-010-018-004/29494
(SALAPADA)
|
2422010000NRG23240120230362713
|
24/01/2023
|
Anjali Rana
|
2422010WL0023912
|
Anjali Rana
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306900
|
|
MRS ANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAPUR
|
OR-22-010-018-004/29494
(SALAPADA)
|
2422010000NRG23240120230362712
|
24/01/2023
|
Santosh Rana
|
2422010WL0023912
|
Santosh Rana
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306899
|
|
MR SANTOSH RANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAPUR
|
OR-22-010-018-004/29496
(SALAPADA)
|
2422010000NRG23240120230362715
|
24/01/2023
|
MANASI MAHAPATRA
|
2422010WL0023912
|
MANASI MAHAPATRA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123306902
|
|
MANASI MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|