|
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-22-010-018-009/19624
(SALAPADA)
|
2422010000NRG23291120220289166
|
29/11/2022
|
KARUNAKAR MALICK
|
2422010WL0019241
|
KARUNAKAR MALICK
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168868
|
|
DARPANI MALIK .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-018-009/19624
(SALAPADA)
|
2422010000NRG23291120220289167
|
29/11/2022
|
KARUNAKAR MALICK
|
2422010WL0019241
|
KARUNAKAR MALICK
|
00177
|
IOBA0001173
|
1554
|
1554
|
Rejected
|
07/12/2022
|
|
6967168869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHAPUR
|
OR-22-010-018-009/19642
(SALAPADA)
|
2422010000NRG23291120220289170
|
29/11/2022
|
MADAN MOHAN PANDA
|
2422010WL0019241
|
MADAN MOHAN PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168859
|
|
MADAN MOHAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-018-009/19647
(SALAPADA)
|
2422010000NRG23291120220289178
|
29/11/2022
|
HARIHAR MOHARANA
|
2422010WL0019241
|
HARIHAR MOHARANA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168872
|
|
HARIHAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-018-009/19655
(SALAPADA)
|
2422010000NRG23291120220289180
|
29/11/2022
|
BAIDEHI PANDA
|
2422010WL0019241
|
BAIDEHI PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168866
|
|
BAIDEHI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-009/19655
(SALAPADA)
|
2422010000NRG23291120220289181
|
29/11/2022
|
SANTOSH KUMAR PANDA
|
2422010WL0019241
|
SANTOSH KUMAR PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168867
|
|
MR SANTOSH KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-018-009/19659
(SALAPADA)
|
2422010000NRG23291120220289183
|
29/11/2022
|
SUBASH CHANDRA PANDA
|
2422010WL0019241
|
SUBASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168875
|
|
SUBASH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-018-009/19666
(SALAPADA)
|
2422010000NRG23291120220289185
|
29/11/2022
|
BANAMALI PANDA
|
2422010WL0019241
|
BANAMALI PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168871
|
|
BABULI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-009/19682
(SALAPADA)
|
2422010000NRG23291120220289190
|
29/11/2022
|
Jitesh Kumar Panda
|
2422010WL0019241
|
Jitesh Kumar Panda
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168876
|
|
JITESH KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-018-009/19684
(SALAPADA)
|
2422010000NRG23291120220289191
|
29/11/2022
|
ANANTA CHARAN PANDA
|
2422010WL0019241
|
ANANTA CHARAN PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168862
|
|
ANANTA CHARAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-018-009/19684
(SALAPADA)
|
2422010000NRG23291120220289192
|
29/11/2022
|
ANANTA CHARAN PANDA
|
2422010WL0019241
|
ANANTA CHARAN PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168863
|
|
MRS HARASH PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-018-009/19705
(SALAPADA)
|
2422010000NRG23291120220289197
|
29/11/2022
|
BIRANCHINARAYAN PANDA
|
2422010WL0019241
|
BIRANCHINARAYAN PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168873
|
|
MANOJ KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-018-009/19710
(SALAPADA)
|
2422010000NRG23291120220289200
|
29/11/2022
|
PRATIMA TRIPATHY
|
2422010WL0019241
|
PRATIMA TRIPATHY
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168870
|
|
PRTIMA TRIPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-018-009/19710
(SALAPADA)
|
2422010000NRG23291120220289198
|
29/11/2022
|
RADHAMOHAN TRIPATHY
|
2422010WL0019241
|
RADHAMOHAN TRIPATHY
|
00177
|
IOBA0001173
|
1554
|
1554
|
Rejected
|
07/12/2022
|
|
6967168860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHAPUR
|
OR-22-010-018-009/19710
(SALAPADA)
|
2422010000NRG23291120220289199
|
29/11/2022
|
RADHAMOHAN TRIPATHY
|
2422010WL0019241
|
RADHAMOHAN TRIPATHY
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168861
|
|
SANTOSH KUMAR TRIPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-009/19720
(SALAPADA)
|
2422010000NRG23291120220289206
|
29/11/2022
|
AJAYA KUMAR PANDA
|
2422010WL0019241
|
AJAYA KUMAR PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168865
|
|
NIRANJAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-018-009/19720
(SALAPADA)
|
2422010000NRG23291120220289205
|
29/11/2022
|
NARAYAN PANDA
|
2422010WL0019241
|
NARAYAN PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168864
|
|
MRS SANTILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-018-009/19731
(SALAPADA)
|
2422010000NRG23291120220289208
|
29/11/2022
|
MAMATA PANDA
|
2422010WL0019241
|
MAMATA PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168858
|
|
GANGADHAR PANDA,MAMATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-018-009/26221
(SALAPADA)
|
2422010000NRG23291120220289210
|
29/11/2022
|
JHILIMILI PANDA
|
2422010WL0019241
|
JHILIMILI PANDA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168874
|
|
JHILIMILI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
20
|
BHAPUR
|
OR-22-010-018-009/19719
(SALAPADA)
|
2422010000NRG23291120220289201
|
29/11/2022
|
GANGADHAR PANDA
|
2422010WL0019241
|
GANGADHAR PANDA
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168878
|
|
MR GANGA DHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-018-009/19719
(SALAPADA)
|
2422010000NRG23291120220289202
|
29/11/2022
|
Santilata Panda PANDA
|
2422010WL0019241
|
Santilata Panda PANDA
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168879
|
|
MRS SANTILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-018-009/19642
(SALAPADA)
|
2422010000NRG23291120220289171
|
29/11/2022
|
KUNI PANDA
|
2422010WL0019241
|
KUNI PANDA
|
00415
|
SBIN0013602
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168880
|
|
MRS KUNI PANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-018-009/19642
(SALAPADA)
|
2422010000NRG23291120220289172
|
29/11/2022
|
UMESH KUMAR PANDA
|
2422010WL0019241
|
UMESH KUMAR PANDA
|
00415
|
SBIN0013602
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168882
|
|
UMESH KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-009/19720
(SALAPADA)
|
2422010000NRG23291120220289207
|
29/11/2022
|
AJAYA KUMAR PANDA
|
2422010WL0019241
|
AJAYA KUMAR PANDA
|
00415
|
SBIN0013602
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168881
|
|
AJAY KUMAR PANDA S/O NARAYAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAPUR
|
OR-22-010-018-009/19720
(SALAPADA)
|
2422010000NRG23291120220289204
|
29/11/2022
|
NARAYAN PANDA
|
2422010WL0019241
|
NARAYAN PANDA
|
00415
|
SBIN0013602
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168877
|
|
NARAYAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
26
|
BHAPUR
|
OR-22-010-018-009/19643
(SALAPADA)
|
2422010000NRG23291120220289173
|
29/11/2022
|
MADHAB MAHARANA
|
2422010WL0019241
|
MADHAB MAHARANA
|
00462
|
UCBA0000418
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168856
|
|
MADHABA MAHARANA
|
UCO BANK(607066)
|
|
27
|
BHAPUR
|
OR-22-010-018-009/19643
(SALAPADA)
|
2422010000NRG23291120220289175
|
29/11/2022
|
MADHAB MAHARANA
|
2422010WL0019241
|
MADHAB MAHARANA
|
00462
|
UCBA0000418
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168857
|
|
AKHILA MAHARANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
28
|
BHAPUR
|
OR-22-010-018-009/19756
(SALAPADA)
|
2422010000NRG23291120220289209
|
29/11/2022
|
KUNILATA PANDA
|
2422010WL0019241
|
KUNILATA PANDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967168855
|
|
KUNILATA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43512
|
43512
|
|
|
|
|
|
|
|